Purchase Line Approvals

 

Anveo_Work_Offline

Purchase Line Approvals prevents, at a line level, posting of purchase documents until they are approved. Specific functions of Purchase Line Approvals include:

· Allows each line of a document to be approved separately
· Allows lines to be reviewed prior to approval process
· Prevents posting purchase orders/invoices until all lines are fully approved
· Allow posting of a single approved purchase order line
· Sends email to approvers (optional)
· Provides set up of company wide and dimension code specific approval levels
· Provides ability to disable purchase order printing until approval granted
· Provides a tolerance level for changes after approval that do not require re-approval

· Allows each line of a document to be approved separately
· Allows lines to be reviewed prior to approval process
· Prevents posting purchase orders/invoices until all lines are fully approved
· Allow posting of a single approved purchase order line
· Sends email to approvers (optional)
· Provides set up of company wide and dimension code specific approval levels
· Provides ability to disable purchase order printing until approval granted
· Provides a tolerance level for changes after approval that do not require re-approval

CONTACT US

PHONE
0800 868 672

EMAIL
info@topaz.nz

HELPDESK
help@topaz.nz

 

VISIT US

AUCKLAND
Level 3, Candida Building 4
49 Parkway Drive, Mairangi Bay

WELLINGTON
Level 6, Equinox House
111 The Terrace, CBD