Step 1 — Requisition (0:00–1:10)
The marketing manager opens the request form, picks 'Event signage' from the pre-approved catalog, fills three fields, and submits. Total time: 38 seconds.
Step 2 — Routing & approval (1:10–2:30)
The platform checks the request against the cost center budget, applies the approval matrix (under $5k = single approval), and routes to the cost center owner. Approval happens in Slack with one click.
Step 3 — Sourcing (2:30–4:00)
The platform identifies three qualified suppliers from the existing roster, launches a mini-RFx, collects bids in 24 hours, and surfaces the recommended award with reasoning.
Step 4 — PO, delivery & payment (4:00–6:00)
PO is auto-issued. Goods receipt is logged from a phone. Three-way match runs automatically. Payment is scheduled through the connected ERP. The marketing manager never has to chase finance — and finance never has to chase marketing.
