Procurement Process Approval Templates

5 Templates

Manage the way you approve vendors, suppliers, clients, equipment purchases and rentals, and more with JotForm’s Procurement Process Approval Templates. To get started, select the ready-to-use template that best suits your needs. Using our drag-and-drop interface, you can easily assign approvers, add new workflow elements, and customize emails in a few clicks. When someone fills out your online form, their request will instantly be sent to the first approver to approve, deny, or forward to the next approver until a final decision is made — triggering an automated confirmation or rejection email. As owner of the original form, you’ll be able to track and manage pending tasks — as well as approver activity — straight from JotForm Inbox. Streamline approvals for your business with free Procurement Process Approval Templates!

Vendor Approval Process Template

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Get vendor applications for your next event. Automate the approval process. Send confirmation or rejection emails automatically. Easy to customize. No coding.

Procurement

Equipment Purchase Approval Process Template

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Approve or deny equipment purchase requests from employees. Great for office managers. Easy to customize, set up conditional logic, and add new members.

IT

Client Approval Process Template

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Seamlessly onboard new clients with an automated online approval flow. Free and easy to customize. Set up notifications, autoresponder emails, time limits, and more.

Procurement

Equipment Replacement Approval Process Template

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Process equipment replacement requests within your business. Easy to customize. Respond to requests on any device. Send automated emails and notifications.

Procurement

Supplier Approval Process Template

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Approve or reject supplier evaluations on any device. Easy-to-customize online approval flow. Set up notifications, conditional logic, and autoresponder emails.

Procurement