Feature Request: PO Approval Based on Order Value
Hi Support,
We would like to request the addition of a feature to improve the purchase order workflow in the system—specifically, the ability to approve or reject purchase orders based on their total value.
Implementing approval limits tied to order amounts is a fundamental control measure and a standard practice for effective business process management.
Thank you.
Comments
1 comment
This is a must have for every Procurement software or ERP.
I wish it can be added soon
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