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S200UK-I-1502
S200UK-I-166

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Status Idea Accepted - Gauging Support

Categories Authorise

Created by Guest

Created on Dec 4, 2015

RELATED IDEAS

Remove need for Reauthorisation for Purchase orders when Value decreases or remains the same
In purchase authorisation if the user entering the order changes the originator to an Authoriser it by passes the need for authorisation.
Rules for PO Authorisation:
Budget Holder Authorisation for Invoices
POP Order Authorisation by Department rather than based on Order Originator
Need a better definition as to when POs require authorisation
More Flexibility with POP Authorisation Rules
Purchase returns - should they not require authorisation?
POP Authorisation using Groups
Turn off option to Authorise and Generate Order from Workspace Requisition Approvals

Authorisation Improvements

Pmended orders don’t need reauthorisation within certain limits, for example if order is amended to less or a small amount more than authorised Pop up notifications for Authorisers, possibly email notifications. Time configurable

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