Map the business sequence
Identify the reviews required to onboard this supplier and how each one depends on earlier work.
Flow / Orchestrate work
Coordinate the work behind supplier readiness.
Flow helps teams map the dependencies in a business process and coordinate work across its owners. Each handoff can carry the context needed for the next step, giving participants a shared understanding of what must happen before work advances.
Process orchestrationFlow
Prepare the supplier onboarding process with procurement review before finance sets up payment details.
In the workspace
Procurement checkpoint
Supplier documents · Review required
Dependent work
Finance setup · After procurement review
Final handoff
Purchasing owner · Confirm readiness to order
Make the dependency between supplier review and payment setup explicit.
How it works in Flow
Each team can see the work it owns and the checkpoint that precedes it. The purchasing owner can review the process context before deciding whether the supplier is ready for an order.
Define accountable handoffs
Connect each step to its responsible team and describe what that team needs to receive.
Follow the process forward
Use the completed review context to prepare the next task and surface unresolved dependencies for attention.
Bring Flow to your team.
Explore process orchestration around your company’s workflows.