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...
We have several people involved in this process.
1) Enters the invoice.
2) Authorises the invoice.
3) Organises it and pays it.
At the moment there is no easy way to do step 2. I would like a process where invoices entered by certain users go to an "authorisation page", where those allowed to authorise can do so.
I would even like a "checked" stage before the authorisation for someone to double check what has been entered.
Lastly I would like people to only be able to authorise invoices that belong to certain jobs.