Please add in the ability for a manager to authorise purchase orders electronically. This would have to be added into the settings of the particular user. The Authorisation would have to be able t...
I assume Joanne is referring to the ability to authorise an order or invoice, i.e. user set ups determine who has authority to do this, and then once authorised it shows on the invoice as being "authorised".
I think this is a great feature. That way staff can do the invoice and it's a simple process to authorise and easily shows who has authorised it.
Is this what you meant?