Purchase Orders

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)