Approvals for Purchase Order Document Creation

Most customers also leverage our Order Approvals configuration to accompany the purchasing process. This helps automate purchase approvals and better control spend.

When combined with our PO Generator feature, approval rules can be helpful by disabling the ability for users to generate a Purchase Order document until an order has been approved.

Approvals rules can be designed around any combination of Order related information. For more information, please see our order approvals documentation.