Create approval rows from high-value RFQs for review team
Create approval rows from high-value RFQs for review team
You miss high-value RFQs in your master sheet, causing approval delays and stalled procurement decisions. Reviewers get qualifying RFQs in the approval worksheet for action same day.
Overview
If high-value RFQs sit unnoticed in your master sheet, approvals stall and releases slip. This workflow routes qualifying RFQs into a dedicated approval worksheet so procurement reviewers and engineering managers can act the same day and keep timelines on track.