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- Users of your Jira create Purchase requests as Jira tickets and submit them for approvaltickets
- Jira ticket is submitted to approval to specific Approver(s)
- Approvers decide if the purchase request should be approved. If approved, the purchase requests becomes Approvers will approve your Jira ticket and the purchase request will become a purchase order
- Finance department controls and Approvers have overview of current state of budgets from the convenience of Jira