PO Approval

How POs are authorized

5 min read

POs go through approval to control spending.

Flow

  1. Submit (PENDING)
  2. Reviewer checks details (APPROVED or rejected)
  3. Send to vendor (ORDERED)

Approvers

  • ADMIN โ€” Any PO
  • MANAGER โ€” Within budget authority
  • WAREHOUSE_MANAGER โ€” Inventory orders
  • BUYER โ€” Process orders

Tip

Use PO comments to explain urgency for faster approval.

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