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- Users of your Jira create Purchase requests as Jira tickets
- Jira ticket is submitted to for approval to specific Approver(s)
- Approvers will receive a notification email when their say is needed
- Approvers decide if the specific purchase request should be approved. If approved, the purchase requests becomes a purchase order
- Purchase order workflow is fully customisable as your Jira project workflow
- Finance department and Approvers have overview of current state of budgets from the convenience of Jira
- Powerful reporting let you see the actual state of your Purchase Orders across Departments, Budgets and Suppliers
