PO approval workflow
As a controller, I want purchase orders above EUR 5,000 routed for approval before commitment.
- Amount threshold checked
- Urgency exception reviewed
- Budget alerts configured
From messy client inputs to structured implementation work.
How it works
Bring in transcripts, notes, scope documents, emails, and spreadsheets. Didro separates requirements, business rules, exceptions, and open questions so consultants can validate what moves forward.
Controller approval above EUR 5,000, urgent plant manager exception, budget alerts before overrun...
Source: workshop transcript, 14:32
As a controller, I want purchase orders above EUR 5,000 routed for approval before commitment.
Concrete output
Client reality
The client says purchase orders above EUR 5,000 need controller approval, but urgent purchases can sometimes be approved by plant managers if the supplier is already validated. They also want alerts before a budget is fully consumed.
PO approval must depend on amount, urgency, role, and supplier validation status.
POs above EUR 5,000 require controller approval by default.
Plant managers may approve urgent purchases when the supplier is already validated.
What qualifies a purchase as urgent, and should exceptions be logged for audit?
Consultant control
Didro is not a chatbot and does not replace implementation judgment. It gives consultants a structured workspace to check sources, resolve ambiguities, and validate artifacts before they move forward.
Keep the path from client statement to artifact visible.
Mark items as draft, needs client decision, validated, or ready.
No autonomous ERP configuration or production system changes.
Show us a real project workflow and we will show how Didro turns scattered client inputs into validated implementation work.