![image_for_Pacifictech Purchasing Workflow](https://d2uars7xkdmztq.cloudfront.net/app_resources/customizations/SAGE-AUSTRALIA/96377/thumbs_112/img6387564246105001768.png?08aa1a4629f9cf1df8327e6f41a85fb5)
Requisitioning Features
Purchasing Workflow provides a simple and efficient requisitioning interface; setup options are available to optimise or restrict the interface depending on configurable user roles or specific user settings.
![Requisitioning Features](https://d2uars7xkdmztq.cloudfront.net/app_resources/customizations/SAGE-AUSTRALIA/96377/feature/img6919946128473759266.png?d6b883e11625c3687c1adae0f23e1deb)
Workflow Engine
Unlimited workflows can be designed to handle different requisitioning requirements. The workflow engine centrally manages each requisition based on a collection of rules and routing decisions.
![Workflow Engine](https://d2uars7xkdmztq.cloudfront.net/app_resources/customizations/SAGE-AUSTRALIA/96377/feature/img2622969731665027614.png?8191dce614c6c109bb06e2ae33d611bb)
Notification Engine
A critical component of Purchasing Workflow is the Notification Engine which delivers timely information to parties involved in the requisition / approval process. Source documents can be automatically attached to notification emails.