Procurement workflow — select your role
Step 1
Start Purchase
Create a goods or services request, attach compliance documents, and submit for approval.
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Step 2
Manager Review
Review submitted requests — return for revision, or route to IT or Finance.
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Step 3
IT Review
Provide technical clearance for network-impacting purchases when flagged by the requestor.
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Step 4
Finance Review
Verify compliance, route requests between roles, release funds, and mark orders complete.
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