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Design a purchase order approval flowchart starting with requisition creation, automatic routing based on amount thresholds (under $1K auto-approve, $1K-$10K manager approval, $10K+ director approval, $50K+ CFO approval), vendor verification, budget availability check, three-quote requirement for large purchases, legal review for contracts, final approval, PO generation, vendor notification, goods receipt confirmation, invoice matching, and payment processing with rejection paths and resubmission loops.
Purchase Order Approval Workflow
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