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SRM7 - FAQ

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Main principles

SRM7 - Financial approval workflow
SRM7 is the Digital & technology solution used by approx 3,500 users across the world to request their needs, to access to e-catalogue, approve the request (techn. + purch. + fin.) and to declare delivery receipt 

It is part of a global Purchasing process involving GBS, Purchasing and GBU organizations

CASE 1 - the order is placed on a cost center

The person responsible of the cost center can approve the purchase order up to his approval limit. 

The position of the person responsible in the Cost Center - Master Data

CASE 1 - the order is placed on a cost center

The person responsible of the cost center can approve the purchase order up to his approval limit. 

The position of the person responsible in the Cost Center - Master Data

CASE 1 - the order is placed on a cost center

The person responsible of the cost center can approve the purchase order up to his approval limit. 

The position of the person responsible in the Cost Center - Master Data


Financial matrix






Cost centers responsible




Extract data




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PO2 - Power of Two



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