Would like to see a dollar expenditure amount by employee with access to purchasing, any PO over the amount would need approval or would not save etc.
As a workaround, we use Knowledgesync to monitor employee PO's. This does not stop people from writing orders over their limit, but we do send notifications to them as well as their manager that a PO needs approval.
We have this need as well. But with the expectation that the unapproved PO cannot be printed until it is approved.
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As a workaround, we use Knowledgesync to monitor employee PO's. This does not stop people from writing orders over their limit, but we do send notifications to them as well as their manager that a PO needs approval.
We have this need as well. But with the expectation that the unapproved PO cannot be printed until it is approved.