Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  • 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