How can I set up approval workflows for procurement transactions?
You can add approvals to the existing procurement workflow by creating a subflow definition:
- Create Approval Round Definition type Notification and email for the Purchase Order Application
- Customize the Procurement workflow definition that need the approval
- Create a Subflow Definition with the transitions you need for the approval flow
- Set the Subflow Definition created above to be used by the Approval Round Definition
See Workflow customizations and subflows topic under Nextworld documentation No-Code Platform/Customizations area for more information about subflows.