How does the approval of Cin7 Core Purchase Orders work?

How does the approval of Cin7 Core Purchase Orders work?

ApprovalMax enables the setup of multi-step approval workflows for Purchase Orders. 

This is how the approval of Purchase Orders created in Cin7 Core works:

  1. Purchase Orders are created in Cin7 Core.
  2. ApprovalMax pulls over these Purchase Orders including all relevant details and starts the multi-step approval workflow as predefined for them in ApprovalMax.
  3. The respective managers get notified that their approval is required, and make their decision.
  4. When all approvals are in place, the Purchase Order status is changed to Ordered in Cin7 Core and the Purchase Order is moved to the Approved list.

Learn how to set up an approval workflow for Cin7 Core Purchase Orders.


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