7 Workflows Procurement Teams Should Automate

Government procurement cycles are complicated, and the work around each transaction is where most of the time goes. Purchasing requests wait on approvals over email, contracts sit in legal review with no clear status, and approved purchase orders still have to be turned into PDFs and sent to vendors one at a time.

Most procurement delays don't come from policy or from the financial system. They come from the process around them.

This webinar walks through the 7 workflows government procurement teams should have automated. It runs from purchasing requests and spend-based routing to contract approvals, vendor approvals, and compliance tracking, and shows what each one looks like when it's configured, routed, and connected to your ERP or finance system.

What you'll learn:

• The 7 procurement workflows worth automating first, and where each one stalls today

• How email approvals and manual paperwork create delays that are hard to see until a deadline slips

• How to route requests automatically by spend threshold, department, or request type

• A walkthrough of each workflow, from purchasing request to executed, audit-ready contract

• How SimpliGov connects procurement workflows to your ERP or finance system, without replacing it

Get tips and tricks for automating all 7 workflows and leave with a practical roadmap for where to focus first.

• Stay for Q&A and next steps

• Explore more procurement workflow modernization resources

• Request a personalized walkthrough of your procurement workflows