BPM Applications Library: Procurement Process – Purchase order

In the “Procure to pay” process, purchase order management is the first critical step.

When managing this, you’ll need to consider the hierarchical aspects as well as those of technical validation. It is also common to include business rules, taking into account the amount in question for example.

Email notification will be used to alert requestor if the PO has been processed and/or your Financial system amended to take validated orders into account.

Therefore, implementing Magic will be a dream compared to your ERP, at a very affordable price.

Magic is as easy to update when running in production as when implementing for the first time !