Business > Divisions > Workflow

You can start a workflow automatically based on the value of the order / invoice

You will find the setting in the Division > Workflow >

conditional workflow approval of purchase order software

Firstly switch it to On.

Then set your value range as shown above

This is effectively the entry point of the workflow.

Create your workflow or edit as required

Then finally set the default workflow for Orders to Automatic as shown below


When the user creates a Purchase Requisition now, the default workflow will be automatic.

The first workflow with a matching entry point will be used.

Make sure you don’t have any overlaps in your entry points

in Approvals & Workflow

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