Ensures Purchase Orders are not sent to Suppliers without being approved by an authorised user.
- May specify a maximum value to which a user may approve a Purchase Order.
- Purchase Orders may not be printed or emailed until approved.
- See who last approved the Purchase Order.
- Tight control as each revision of a Purchase Order will require re-approval, thus reducing fraud risks.
*This Switch is subject to an Annual Licence Fee (ALF) for the Switch as well as the entire Omni Software configuration