Where to find your approval flow settings such as allowing approvers to approve their own request, or ignoring lower level approvers.
Where do I find the settings which influence purchase request approval flow for the automatic approval flow method?
- Click on your Initials in the top right and then click on Company Settings
- Click on the Purchase Orders tab
- The related settings are "Allow approvers to approve their own request" and "Ignore approvers with a limit lower than the PO Amount (Auto-route)
Where do I find the settings which influence purchase request approval flow for the manual approval flow method?
- Click on your Initials in the top right and then click on Company Settings
- Click on the Purchase Orders tab
- The related settings are "Manually approve by the lowest available approvers" and "Allow approvers to approve their own request"
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