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Really appreciate your feedback here, Tanya. I've shared this back with the team as a future enhancement. We'll let you know here if there's any plans made for this.
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Hi Xero Team,
I hope you are well.
I was wondering whether it would be possible to add a Purchase Requisition approval function within the billing/purchasing area.
Our process requires internal approval from management hierarchy before a Purchase Order can be issued and sent out. Having a Purchase Requisition workflow with approval functionality would greatly assist with internal controls and purchasing authorisation processes.
Could you please let me know if this feature is currently available, or if there are any plans to introduce it in the future?
Kind regards,
Tanya Critchley