Purchase Order Workflow is a system of managing the creation and approval of purchase orders. It ensures that goods and services are ordered efficiently, securely and reliably by providing a series of steps in the purchasing process from request to receipt. The workflow includes initiating requests, setting up approvals, generating order documents, and tracking their progress throughout the entire process. This helps to minimize errors, improve communication and timely deliveries for goods and services. In short, Purchase Order Workflow is the best solution for any organization looking to streamline its procurement activities.