How do I manage procurement approvals?

Clients can manage procurement approvals directly through the Globality Platform. The Platform allows clients to limit the performance of key actions, such as sharing a brief with a provider or awarding a project, to designated users within procurement. This helps clients enforce necessary compliance measures and prevent projects from moving forward without the required approvals. 

1. When a key action is required, a project team member will be instructed to inform procurement directly on Globality.

2. The designated user from procurement will receive an email notification and will be prompted to review the pending request. They can also click on the “Approvals” link in the main menu to view all projects that require procurement review. 

3. The designated user can then navigate to each specific request to complete the key action. 

To enable this functionality for your company, please contact Globality Support.