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
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