Set authorisation limits on Purchases
Hello,
Would it be possible to be able to set technicians up with Purchase order authorisation limits.
For example, Approver A has a limit of up to £500, Approver B has a limit of up to £1000, Approver C can approve unlimited amount.
We would like to migrate our current PO system to the SD+ but the lack of this feature is preventing us from doing this.
Would it be possible to be able to set technicians up with Purchase order authorisation limits.
For example, Approver A has a limit of up to £500, Approver B has a limit of up to £1000, Approver C can approve unlimited amount.
We would like to migrate our current PO system to the SD+ but the lack of this feature is preventing us from doing this.