The approvers are the users who have a say over whether a purchase is justified or not.
Approvers have the power to Accept and Reject Purchase Orders. Within the auto-approval route, approvers are directly associated with different budgets.
Approvers only have access to the budgets page and purchase order listing page.
In the settings cog menu, Approvers only has access to "User Settings", "Reports" and "Refer & Earn".
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