Process: Retroactive approval of unauthorized purchase

TemplateRetroactive approval of unauthorized purchase

Manage and respond to requests to retroactively approve purchases which were made without the needed authorization so that the payment process can be completed. Allows Procurement to monitor and oversee unauthorized payments.


This process includes:

Unauthorized purchase approval form
To be completed by the relevant employee to ensure that the supplier can be paid. You can add further information as indicated by the organization's standard procurement process.

Set approvals as desired.

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