Using Final PO Approval

Many organisations have systems in place to manage high risk activities, such as making high-value orders.
Users in your organisation may have a monetary PO approval limit which dictates the maximum value PO that they can approve. If a PO exceeds this maximum value it will be automatically forwarded to a manager for final approval.

Click 'Suppliers' on the top left, then 'Purchase Orders' from the blue menu, and then 'For Authorisation' from the left-hand menu.

You will then see all Purchase Orders that have been referred to you by other members of your organisation and are awaiting your approval.