Purchase authorisation

We want to set up a supplier who also a director however some of our purchase orders requires approval before ordering I noticed if we set someone up as supplier there no way to press accept or decline only done on estimate.

Is there a way round this before someone surgest email (emails can get lost)

Finger crossed for a solution

Hello @Event_Medical

There isn’t a way to enforce a flow of any kind here unfortunately, but we can certainly consider it as future development.

We’ll leave this thread open for other users to add their vote and comments.