The document outlines an automated business process and workflow for purchase order requisitions using iFusion .NET on SharePoint. Key roles include purchase order requisitioners, managers, directors and VPs. The workflow notifies approvers by email/task and updates the ERP system using LOpen .NET when approved, with the appropriate approver determined by purchase amount. This streamlines an previously manual purchase order approval process.

1. iFusion .NET Business ScenarioOverview of Business Scenario for Sharepoint

2. Todays Business ScenarioManual ProcessNo record of interactionManual ProcessNo record of interactionManual ProcessNo record of interactionManual ProcessNo record of interactionManual ProcessNo record of interaction

3. Tomorrows Business ScenarioAutomated Business Process and Workflow

4. Roles and UserRolesPurchase Order Requisitioner / Employee (POR)Business Unit Manager (MGR)Business Unit Director (DIR)Company VP (VP)UsersBob Smith (POR)John Thompson (MGR)Susan Blake (DIR)Eric Jones (VP)

5. Design OverviewiSeriesWindowsERP System Enter Purchase Order