Who can create Purchase Orders and other requests?

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 contact your Administrator and ask to be added as a Requester to the Purchase Order workflow.

QuickBooks Online Bills and Xero Bills can be created in ApprovalMax and are pushed to QuickBooks Online/Xero upon final approval.
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