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Expenditure Authorization Level

Manage approvals and Expenditure Authorization Levels (EAL) in your organization, to appropriately control financial obligations and prevent abuse.

06 Aug 2013 - japablaza

In large organizations, strictly limiting purchase amounts to authorized employees is key to prevent fraud and abuse.

This process will help you define the Expenditure Authorization Levels (EAL) per employee, with proper authorizations. It will also help you to manage delegation of authority.

Bonita BPM connectors will connect this process with your ERP (SAP or others) and with other Bonita BPM procurement processes to add authorizations.

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Process template:

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