Purchase approval
Before 9 steps
- Request form
- Dept head
- Budget check (removed)
- Finance review
- Procurement review (removed)
- Duplicate check (removed)
- Manager sign-off (removed)
- GM approval
- PO issued
After 5 steps
- Digital request
- Dept head
- Finance & budget
- GM, above limit only
- PO issued
- Steps
- 9 to 5
- Owners
- 6 to 3
- Cycle time
- 12 days to 4 days













