Procurement approval made quick and easy
This module is dedicated to manage procurement approval aligned with your finance department. Create purchase orders online. Approvers are set automatically up to 4 levels based on input criteria. The approval rules are highly customizable and can be set with built-in configuration. You can set up different types of expenditures, related categories, cost centres and limits for each level. By default, each user creating a purchase order can have it's own approver, but you can also define different approvers for different expenditures, cost centre, category or a combination.
Below mentioned functionalities are in standard solution and can be enriched and highly customized.