Absolutely! Our Source Justification workflow allows the buyer or supplier manager to choose which engineer to send the request to, and then the system notifies the recipient with an email stating they have a new request in SpendLogic.
Once they log in, they'll be able to complete the request and submit it. SpendLogic then sends an email to the buyer/supplier manager, letting them know the workflow is complete. When they log in, it shows up inside their report automatically.
Note: If your company isn't currently utilizing this module, send us a request at info@spendlogic.com, and we can provide you with more information on how to activate it.
You can check out a video on this capability here:
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