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:
- Purchase Orders are created in Cin7 Core.
- ApprovalMax pulls over these Purchase Orders including all relevant details and starts the multi-step approval workflow as predefined for them in ApprovalMax.
- The respective managers get notified that their approval is required, and make their decision.
- 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.
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