Purchase Order Approval Requests — hand a draft PO to the people who can approve it
Granular permissions let you decide exactly who can approve a purchase order — but until now, everyone else hit a dead end. A purchasing clerk could build the perfect draft PO and then… nothing. No button, no handoff, no trail. The request lived in a Slack message, the decision lived in someone's head, and the draft sat unnoticed. Purchase Order Approval Requests closes that gap: anyone who can edit a purchase order can now submit it for approval in one click, everyone with approval rights is notified instantly, and the decision — approve, or reject with a reason — lands right back on the order where the whole team can see it.