Purchasing Approval Workflow
- Picture a procurement team handling a $500 direct buy for office supplies. Without KRIS, they juggle endless emails for forms, chase managers for manual approvals, and sift through scattered folders during audits—leading to frustrating delays, missed deadlines, and costly errors.
- With KRIS, it’s effortless: Team fills a smart digital form that auto-routes to the right approver based on cost thresholds. Workflow automates quick sign-offs, stores all records in a secure central hub, and enables instant searches for audits. What used to drag on for a week now wraps up in a single smooth day.