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Status Planned
Product IRIS Financials
Created by Angela Herbert
Created on Jul 19, 2023

Self-approval at PO but NOT REQ

Client requested that they would like an option to self approve at PO level but not at REQ level. This would then prevent the requisitioner from self approving their own document but often in small finance teams the PO approver needs to be able to self approve

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  • Admin
    Graham Fain
    Reply
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    Aug 23, 2023

    Thanks for your your message. We are currently investigating solutions that can be included in an upcoming version.

    Kind regards