Empower your team on purchasing decisions with Order Approval!
To help you save time and manage your business needs, we’ve made our Order Approval Management system more streamlined and easier to use! By establishing user permissions and spending parameters, you have the flexibility to regulate every aspect of the purchasing process.
Increased Visibility
Requisitioners can now view their Submitted Cart status and see what orders are pending, rejected and approved!
Out of Office
We now added a feature where you can simply set your out of office message/status within order approval.
Need it faster?
Requisitioners now have the ability to send an order reminder directly to their buyers right from Order Approval.
 Your Team |  Requester  |  Buyer/Approver  Select up to 10 for each user |  Admin  |
| Assign/Reassign User Roles & Spending Limits |  | ||
| Create/Deavtivate Users | | ||
| Set Defaults (including Roles and Spending Limits) | | ||
| Full Authority to Browse & Place Orders | Up to a pre-set limit | Up to a pre-set limit | Unlimited |
| Flexibiltiy to Assign to Multiple Approvers (up to 10) | | | |
| Assigned Spending Limits (from $0 to Unlimited) | | | |
| Place Orders within Spending Limit | | | |
| Approve/Reject Pending Orders | | | |
| View All Carts | | ||
| Visiblity into Pending Cart Status | | | |
| Reassign Cart to Alternate Approver | | | |
| Resubmit Cart to Alternate Approver | | ||
| Set "Out of Office" Indicator | | | |
| Send email reminders for pending orders | | |