Procurement
Lynx RFP - Internal Approvals
Multi-level internal signoff before public tender publication. Policy routes by tender value bracket.
lynx_rfp_approvals
· v19.0.1.0.0
· Premium
What this solves
Lynx RFP - Internal Approvals
Multi-level internal sign-off before a public tender is published - so the buyer manager cannot push a million-dollar tender live without the policy-required approvers signing it.
Public-procurement governance routinely demands "any tender above $X needs CFO sign-off; above $Y needs the procurement committee". Without enforcement, those rules become PDFs nobody follows. This module wires the policies into the workflow: the tender cannot move from draft to confirmed until every required approver has signed off.
Key Features
Approval policies by value bracket - configurable policies per company; first matching policy applies based on tender value.
Ordered approval steps - assign by user or by group; one step equals one signoff.
Live approval request - tracks current step, prior approvals, and approve/reject decisions per step.
Workflow gate - tenders cannot confirm until the live approval request is fully approved.
Audit-friendly - rejection at any step blocks publication and records the reason on the tender.
Multi-policy - more than one policy can be active per company; the first match wins.
Integrates With
lynx_rfp - the tender engine being gated.
Depends on
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