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Administrator Guide is available on our website, please follow this link to find it: Administrator Guide for Xero Administrator Guide for QuickBooks Online
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Approver Guide is available on our website, please follow this link to find it : ApprovalMax – Approver Guide
Auditor Guide
Auditor Guide is available on our website, please follow this link to find it : ApprovalMax – Auditor Guide
Start creating and approving Purchase Orders and Bills
Requester's guide. Approver’s guide.
Who can create Purchase Orders and other requests?
To enable a user to raise Purchase Orders and other requests, he must be added as a Requester to the corresponding workflow, be that a Purchase Order workflow or a Standalone workflow. If you need to create a Purchase Order but cannot do that, please ...