SOMEKA TEMPLATES VISIT FLOWCHART

MAKER
PROCUREMENT PROCESS FLOWCHART

Review
Reject Purchase
Start Purchase No
Request
Request

Yes

Accept
Receive Purchase Request Obtain Quotations Goods/Servi No End
ces

Yes

Evaluate
Create Purchase Order Complete Payment
Quotations

Approve
Purchase No
Order

Yes Yes
No

Issue Purchase Order

Receive Goods/Services

Inspect
Goods/Servi
ces