28-01-2013, 09:31 AM
DEVELOPMENT OF A WORKFLOW BASED PURCHASE REQUEST
APPROVAL SYSTEM.
ABSTRACT:-
For purchase of any item, the user will create a purchase request in the system. An
approval route for this purchase request will then get generated depending on the price of the
request and the reporting and approving hierarchy of the organization. This purchase request will
then be submitted by the user and it will flow to the next approver in the route. The various
approvers in the route can be either in series or parallel or a combination of both. There should
be some report generation facility also by which a user can generate different reports. Reminder
mails should automatically go to users when a request is lying for his approval for a long time
and also, to the user when his request is approved fully.