Validate compliance from Procurement request to SAP

• Automate the validation of procurement requests before sending to SAP.
• Reduce manual errors in the procurement process.
• Ensure compliance with procurement policies and regulations.
• Streamline data transfer between procurement systems and SAP.

Trigger the workflow with an incoming procurement request. Fetch relevant data from the procurement request source. Validate the compliance of the fetched data. Send the validated data to SAP for processing. Handle any errors by notifying the relevant team via Slack.

1. 1
   Import the workflow template into your n8n environment.
2. 2
   Configure the webhook URL for incoming procurement requests.
3. 3
   Set up the HTTP request node to fetch data from the procurement source.
4. 4
   Adjust the SAP endpoint in the send to SAP node.
5. 5
   Test the workflow to ensure proper functionality and compliance.