Hello,

 

We are using this software for a long time now. I now want to use the PO tab. For some investments we need more then one approver. In the current situation the PO status changes to "approved" if only one approver approves the request, but actually is just a "partial approve"  Is there a way to follow a certain order in the approval process and you only get an "approved" status if all approvers approved the PO ? 

 

Richard Baltus