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How to Approve Purchase Order Requests
How to Approve Purchase Order Requests

Learn how to approve your Purchase Order Request

Updated over 10 months ago

Available On: Business Plus


How to Approve a Purchase Order Request

  1. Navigate to the Purchase Order section

  2. Click on the request awaiting approval

  3. Evaluate that the request is necessary

  4. Click Approve

TIP: You can also customize the table view to include a Status column, so you can quickly identify which ones are still awaiting approval!

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