PO Requisition Approval and Notification Process

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Automate purchase requisition approvals in CSI and SyteLine using the Application Event System (AES). This workflow uses an AES event handler to route requisitions through manageme nt approval based on each approver’s authorized requisition limit. Once all required management approvals are completed, the requisition is automatically sent to Accounting for final review and approval. Key Capabilities Uses the SyteLine Application Event System Routes requisitions based on approver spending limits Supports multiple levels of management approval Automatically advances approved requisitions to Accounting Provides a consistent final approval step Reduces manual routing and follow-up Helps enforce purchasing authorization policies Improves visibility and control over requisition approvals Business Benefits This solution helps purchasing, management, and accounting teams standardize the requisition approval process. Automated routing can reduce approval delays, improve accountability, and help ensure requisitions are reviewed by the appropriate users before purchasing activity begins. Show more