Presently, only purchase requisitions have approval features. This is functionality is already supported by other comparable mid-tier systems (e.g. SAP Businessone & Great Plains)

by: Emilio V. | over a year ago | General Enhancements

Comments

• In Purchase cycle currently approval is available only for requisition, most of the clients expecting approval option in purchase order, PO invoice & other modules as well.

  by: syad n. | over a year ago

• Agreed. As a BP, at present we lose around 25% of prospects because we are unable to go through approval steps for PO/AP invoices before posting/payment (eg, check GL coding).
  
  By the way, the one great approval system is Pacific Technologies' Purchase Workflow for approval and routing of PO requisitions.

  by: Steve B. | over a year ago

• Also need approvals on OE credit notes.

  by: Eva P. | over a year ago