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Procure audit

Edits applied

None.

Flagged for human review

  • Lines 19, 39: ClickMenu "Procure" — "Procure" does not appear in the catalog as a menu item name. The catalog has items in a Purchasing category (Purchase Requests, Purchase Orders, Purchase Orders Awaiting Approval, etc.) but nothing named "Procure". If the FAM profile sidebar menu is labelled "Procure" (not "Purchasing"), ClickMenu may resolve it via the sidebar category label rather than a catalog item name. Needs robot runner verification.
  • Line 39: ClickItem "Procure > New Purchase Order"New Purchase Order IS in the catalog (category: Purchase Order Approval). If the sidebar section is labelled "Procure" in the FAM profile, the path Procure > New Purchase Order may be correct. If the sidebar label is "Purchasing", the path would need updating. Verify the actual FAM profile sidebar label.

Notes

  • No bare IDs. All recipes are well-formed.
  • The menu item table in the prose (lines 25-29) mentions "PO Commitment Reports" — this exact name does not appear in the catalog. Nearest: no match found. The prose describes this as showing commitment reports for budget/cashflow; this may be a custom query or report not in the standard catalog. Out of scope unless there is a robot recipe for it (there is not).