Suvi /Use case
Use case
Vendor & Approval Workflows
Approvals move without the owner being the bottleneck.
01
What does Suvi detect?
Pending quotations, unapproved purchase requests, and vendor responses left waiting.
02
What context does it use?
Request value, budget policy, approver hierarchy, and prior vendor performance.
03
What can it do automatically?
Collects comparisons, chases the vendor, and routes to the correct approver.
04
When does it request approval?
Anything above the approval threshold or outside an existing agreement.
05
How does it verify completion?
Records the approval decision and links it to the purchase record.
06
What business result improves?
Approval cycle time reduced and fewer management interventions.
Your business keeps moving.
So should the work behind it.
Give Suvi one workflow and see what it can take ownership of.