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Status Idea Accepted - Gauging Support
Categories Authorise
Created by Guest
Created on Sep 16, 2020

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Dual Authorisation Two Tier Process

Z places order, A & B to authorise A gets email first, authorises can add note for B B gets email next saying A has authorised it. Z gets email to say all good.

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4 MERGED

Duel PO Authorisation full audit and layered authorisation!

Merged
The person at the top of the PO auth list wants to be aware that the people below him have authorised it! The Current system is worthless really if you want to have step in the process. The MD does not want to authorise something unless the manage...
Guest almost 3 years ago in Authorise 0 Idea Accepted - Gauging Support