Posted in Approval Process, Confluence Workflows, Financial Process Automation, Workflows

[Video] Purchase Order Workflow Template

Many of our customers choose frevvo to automate their accounting/finance workflows. Getting a PO internally approved and then signed by the Client is a common use case. PO-Video

We’ve created this short (7m) video to help you install, configure and try out this template. We know that it’s one of our most frequently downloaded workflow templates.

Click on the image to view the video and see how you can start automating your own Purchase Order workflow in less than 10 minutes. You can also view the documentation for this template.

Leave a Reply