Custom workflows for tracking procurement

Custom workflows for tracking procurement

I'm trying to migrate the IT team that I work with from some Jira projects to ManageEngine SDP. I am looking to migrate the current purchasing workflow, however, the status that the work goes through differ from what is provided through MESDP. 

Is there is a way to create a custom workflow in ManageEngine SDP Enterprise or change the purchase statuses?

Our procurement statuses are:
- Request Received
- Get quotes
- Quote Approved
- Raised in finance system (we have a separate system for PO generation etc)
- PO sent to Supplier
- Partial receipt
- Fully received

If the purchasing statuses can't be changed, is there a way to add a custom workflow?

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