Sales Order - Team Approval

Internal Sales Order Approval

  Approval process flows through numerous departmental groups, Each group composed of numerous members. Approval Form display current state and department currently processing the Sales Order. When the Sales Order enters a department for approval, notices via email are sent to the members alerting them of the need for action.

This process is for companies that have a structured Sales Order processing flow that requires multiple departments to approve in sequence a Sales Order prior to processing.

Sales Order Dept Approval