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PO integrates with SQL and routes conditionally
This Purchase Order process performs SQL integration as well
as conditional routing.
The PO form pulls customer information and product details from
a SQL database so that users don't have to enter anything
manually. This reduces errors and data entry. It also calculates
subtotals, total after taxes etc. to reduce manual work. Users
can sign electronically and upload attachments for supporting
The PO is automatically routed to the manager. However, if the
discount provided is > 15%, it enforces additional approval
from the VP. Otherwise, the VP step can be skipped.
Finally, it emails a PDF of the fully approved PO back to the
original requesting employee.
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