This guide includes the following topics:


  • Approval




To review an Inventory, the approver will navigate to the Approval tab, choose the department that was inventoried, and the correct Inventory from the list by date. This page will show the Item names, along with the Maximum Allowed Inventory and the Actual Inventory. Then, it will calculate the amount suggested to order. You can increase or decrease this amount manually by adding or subtracting an amount in the +/- Order column. Also, you can click +Items to this order to add any additional items. 


Once you have refined your order, Inn-Flow will show the Total Cost of each item as well as an Order Total. Then click Approve. You will then be prompted to enter the Username of the person responsible for Submitting the order. This notification will appear on the User’s Inn-Flow Dashboard.