Purchase Approval Workflows

Administrators can create purchase approval workflows to automate the purchasing process.

The Client Portal allows you to set up approval workflows and approval groups depending on the price or publisher. An approval group represents a set of individuals who can approve orders.

By creating workflows and approval groups, you can simplify the configuration and maintenance of the approval limits assigned to individual users.

After creating groups, you can maintain them easily by linking approval groups together through parent-child relationships. Each approval group can only have one parent but it can be used as a child in several approval groups.

Related topics

pageCreate approval groupspageCreate approval workflowspageDelete workflow rules