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Mobile PO and Requisition Approval
Purchase Orders and Requisitions must all flow through an approval process based on an individual’s Delegation of Authority Guideline Grade (DOAG). When an approval is needed a user must be logged into the internal network, then logged into the ERP System (JD Edwards) and then search for the PO or Requisition and approve it. The goal of this project is to implement a solution that will improve efficiency by allowing individuals to use a mobile app to approve the PO or Requisition from anywhere.
Faculty Supervisor:
Hina Abro;Mian Wang;Tarah Batstone
Student:
Partner:
North American Construction Group
Discipline:
Business
Sector:
Construction and infrastructure
University:
NorQuest College
Program:
Business Strategy Internship
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