Perfect if your company uses an approval chain of command where a purchase order needs to be reviewed by one employee/user before it gets passed on to another one.
With the automatic approval workflow, ProcurementExpress.com assigns the purchase order to different Approvers one by one, where every approver has to accept the purchase order.
The approvers' approval limit determines the order in which the purchase order will be sent for approval. The Purchase order gets sent from the person with the lowest approval limit to the user with the highest. This process will continue until an approver with a sufficient approval limit accepts the purchase order.
Still have a few questions? Use the Live Chat icon in the bottom right corner or alternatively send an email to email@example.com to get in touch with one of our Support Representatives. Have a feature suggestion? We'd love to hear from you! Add your feature suggestion on feedback.procurementexpress.com.