Approval process for Purchase Orders

Idea suggested by Lucy Newell 10 years ago

Please, please can you put an approval process in place for purchase orders? The whole purpose of a purchase order is that it is an approved expenditure, short of removing the option to create an invoice from the creator of the PO, meaning a senior manager would have to get involved in creating invoices, there is no facility for approval. You have this facility in expenses, can you do the same for POs??

2 Replies

Has anybody come up with a simple cloud based invoice approval workflow? Something like Kissflow?

Hi Sherrie & Toby,

Currently there are two ways in the system of handling this. You can either create as draft or the process of converting the PO into a bill can be used for the same purpose.

Chris

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