Purchase Orders

Idea suggested by John Fouracre 8 years ago

We would like to suggest a way of a user approving a purchase order, similar to how the 'expenses' section works. Currently we have to get signed copies of each purchase order, by being able to approve electronically, this would allow us to have a record of who approved without needing the hard copies. I suspect many organisations need approval for PO's also.

(Sent from /manchesterpride/network/ideas/view/approval-of-purchase-orders-1511.html)

1 Reply

Reply to this idea

Attach images by dragging and dropping or upload

Your comments will be public and can be answered by anyone in the Clear Books community.

Find out what we do and who we are