The approval route
Release requires an approved request, current supplier record, validated coding and a confirmation that the approval references the same version of the commercial terms. Procurement maintains the order; Finance controls the release condition; the requester maintains hope.
- 01Request match
- 02Supplier record
- 03Coding
- 04Release
A request in motion
A supplier revises a delivery date after approval. The commercial record changes, requiring version alignment with the request. The underlying price remains unchanged, which allows the team to report stable economics during the resulting delay.
