SAP Fieldglass SOW Process Flow Source Engage 1. Create multi- bid SOW 4. Evaluate responses and award 5. Create SOW 9. Worker onboarding 2. Review multi-bid SOW 3. Submit Responses 6. Negotiate SOW 8. Approve SOW 7. Accept SOW PERSONAS Supplier Buyer Buyer Approver Manager Worker Manage 12. Approve completed transactions Pay 14. Export invoice to AP 10. Mark work as complete 13. Submit invoice 11. Submit time & expenses
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