# Purchase Approval Setup The Marketplace Platform 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. See the following links to get started with purchase approval groups: * [Create Approval Groups](https://docs.platform.softwareone.com/modules-and-features/procurement/purchase-approval-setup/create-approval-groups) * [Create Approval Workflows](https://docs.platform.softwareone.com/modules-and-features/procurement/purchase-approval-setup/create-approval-workflows) * [Delete Workflow Rules](https://docs.platform.softwareone.com/modules-and-features/procurement/purchase-approval-setup/delete-workflow-rules) --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.platform.softwareone.com/modules-and-features/procurement/purchase-approval-setup.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.