Purchase order approval

In this section you can set approvers for all purchase orders. You can choose a role e.g. ‘Project Manager on job’ who has to approve an entry or you can set a general approver and choose an employee. It is also possible to have a trigger amount at which the approver is set.

Add role
You can add an approver role by clicking this button and choose from a list.

Update approvers
You can update all entries with approvers by clicking this button. 

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