Purchase Orders - Automatic purchase order approvals based on account codes
We would like to be able to send Purchase orders for approval based on account codes, so PO's containing specified account codes would need to be approved by a given person in the organisation. Similar to the following suggestion but for Purchase orders.
Jess Thompson
shared this idea
Thanks for bringing this idea to the community. We understand the request for account-based approval workflows for purchase orders, particularly when different departments have their own budgets and approvers.
Automatically directing orders to the relevant manager could reduce delays and make it easier to maintain consistent purchasing controls.
I’ve updated the status to Gaining Support so we can continue tracking community interest. If this could help your business, add your vote and share your use case.
