PO approval chain
I would like to have a way of approving a PO though a chain of people before it can be printed and/or sent to a vendor for actual fulfillment. Maybe allow certain (most) Buyers to enter POs and those Buyers have a manager's buyer code on them and a requires management approval check box. The manager can put notes on the PO and return it or approve it. If a manager approves it and they also are required to get more approval then it shows up in the next manager's list.
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Lynette Prasko commented
I'm requesting a similar Approval to Pay online feature or Report (or Payment Vouchers) that governing bodies (board/council) can review and “sign-off” on for bills that are approved for payment