Process: Retroactive approval of unauthorized purchase

Template Retroactive approval of unauthorized purchase
Category Procurement
Description

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.

Details

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.

Forms
Jira Service Desk How ProForma works with Jira Service Desk
Jira Core/Software How ProForma works with Jira Core and Jira Software