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...
YES!!! there should be the option for any user to input a purchase order but not be able to print or email it until a supervisor or high level user authorises it. The same should be applied to invoices, where anyone can enter an invoice but they must be approved by a high level user (as set in user settings) before they can be paid.