procurement approval workflow

https://acornmetric.com/s/SFzHrM0L9OfbyKDM2LgPw

Our procurement approval workflow ensures that every purchase request goes through the right channels before any money is spent. It starts with a team member submitting a request, then moves to their manager for a sign-off, next to finance for budget check, and finally to the head of department for final approval. This keeps spending in check and makes sure we're only buying what's truly needed.