OVERVIEW

  • This database is used to input into Outgoing POs

ACTION

  • Add: Purchase Approvers

NOTE

  • Access: you will not be able to create Outgoing PO without attaching approver from matrix

Edit: the information can be edited at any time

How to add Purchase Approvers for Outgoing POs

Navigate to Finance Settings

  1. Navigate to the Admin Console and select Finance Settings from the grey menu bar

Add Purchase Approvers

2. Click +Add new then input Approver, Limit and Office

3. Click Save and repeat process for all approvers

  • Approver User Role can be edited at any time to increase or reduce Access Level

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