Orders that exceed spending limits or otherwise require sign-off are routed to Pending Approval. Designated approvers are notified and can review, edit, and approve or decline each order.
When an order needs approval, you receive a notification and it appears in Pending Approval.
Open the order to review its details – items, quantities, GL Codes (the accounting categories the spend is charged to), and total.
Make any edits if needed.
Approve or decline the request.
Inn-Flow Procurement supports multi-level approval workflows with sequential routing, so an order can pass through more than one approver in order before it is finalized.