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Procurement Workflow

Manage purchase requisitions, vendor selection, purchase orders, and procurement tracking

Complexity: Moderate | Duration: 15-30m | Category: Industry/Manufacturing

Tags: procurement purchasing vendors orders tracking

Workflow Diagram​

Steps​

Step 1: Requisition review​

Agent: orchestrator

Review and approve purchase requisitions

Step 2: Vendor selection​

Agent: data

analyst - Identify and evaluate potential vendors

Step 3: Quote comparison​

Agent: component

qa-validator - Compare vendor quotes and terms

Step 4: PO creation​

Agent: orchestrator

Generate purchase orders

Step 5: Order tracking​

Agent: orchestrator

Monitor order status and delivery dates

Step 6: Receipt verification​

Agent: component

qa-validator - Verify received goods against PO

Step 7: Invoice reconciliation​

Agent: orchestrator

Match invoices to POs and receipts

Usage​

To execute this workflow:

/workflow industry/manufacturing/procurement-workflow.workflow

See other workflows in this category for related automation patterns.