Features

Customisable Rules

Enables users to set specific conditions and assign appropriate approvers for Purchase Order approval requests.

Approver Visibility

Allows users to track the progress of a Purchase Order approval request and see which approvers still need to approve.

Notification System

Sends notifications to approvers once a Purchase Order is confirmed so that they can take action promptly.

In-App Approval/Rejection

Enables listed approvers to approve or reject the Purchase Order request from the Purchase Order view without navigating to a different screen.

How to use Purchase Order Approval Matrix

• Purchase & install the core module of Approval Matrix
• Install this module
• Go to Settings → Users & Companies → Users
• Choose which user to grant the access to the Approval Matrix
• In the Other section inside the Users view, fill in the Approval Matrix and Rejection Message part, then Save & Refresh
• Go to Approval Matrix and create a new rule for Purchase Order
• Define your rules and users to approve the request
• Once a Purchase Order is confirmed, it will sent request(s) to your defined Approvers
  


• To approve/reject, go to the Purchase Order and click on the Approve / Reject button
  
  
  

Contact & Support

Having trouble with the module or need additional features?
Contact us at:
Email : modules@portcities.net
Website : https://www.portcities.net