Choose the process record
Start with the specific purchase request and the question about its progress.
Flow / Enterprise operations
Flow helps operations teams follow workflow activity over time, keeping decisions and approvals connected to the work they affect. Use that process context to understand a case’s progress and identify the handoff that needs attention.
In the workspace
Procurement · Supplier quote reviewed
Budget exception · Awaiting owner decision
Purchasing coordinator · Request review update
Read the current wait in the context of earlier decisions.
The purchasing coordinator can explain where the request stands and direct a follow-up to the relevant owner. Earlier activity remains part of the review, helping the team understand how the request reached its current checkpoint.
Start with the specific purchase request and the question about its progress.
Examine the available decision and approval history to understand completed work and the current checkpoint.
Identify the pending decision and responsible owner, then prepare a follow-up grounded in the request’s actual context.
Explore operational oversight around your company’s workflows.