Flowchart template
Approval workflow
Multi-step approvals with manager review, budget checks, vendor risk review, and final issue or cancel outcomes.
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Why teams use this
- Includes manager review, budget checks, and vendor risk review
- Supports rework and resubmission loops
- Useful for procurement, IT spend, and policy approvals
Example prompt
Create a purchase approval flow for requests over $5,000: requester submits justification, manager reviews, budget is checked, vendor risk is reviewed, and if any reviewer rejects it goes back for rework before final issue PO or cancellation.
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