Purchase Order Approvals
Sparkrock 365 includes purchase order approval functionality.
To learn more about the purchase order approval functionality in Sparkrock 365, in the following table, select the links.
To | See |
---|---|
Learn how to set up approval workflows for purchase orders. | Set Up Finance Approvals |
Learn how to send a purchase order for approval. | Send a Purchase Order for Approval |
Learn how to view the approval status of a purchase order. | View the Approval Status of a Purchase Order |
Learn how to view the approver of a purchase order. | View the Approver of a Purchase Order |
Learn how to cancel an approval request for a purchase order. | Cancel an Approval Request for a Purchase Order |
See also
Purchase Orders
Finance Approvals
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