1Ci Support Help Center home page
Submit a request
Sign in
  1. 1Ci Support
  2. 1C:Drive User Guide
  3. Purchases
  4. Purchase order approval

Purchase order approval overview

  • Purchase order approval
    • Approving or rejecting purchase order
    • Purchase order approval overview
    • Resubmitting purchase order for approval
    • Submitting purchase order for approval
    • Tracking approval status
    • Viewing approval history
    • Setting up purchase order approval
      • Overview
      • Specifying approval process condition
      • Specifying purchase order approvers
      • Turning on notifications of approval process results

<< Prev   Next >>

Purchase order approval is a process of reviewing and validating purchase orders. With this process, a purchase order becomes effective only after an authorized employee approves it. For example, a company's procurement manager must approve purchase orders whose total exceeds a certain amount.

With purchase order approval, you can ensure that purchases are reasonable and spending is under control.

1C:Drive supports the following steps of purchase order approval:

  • Set up purchase order approval.
  • Submit a purchase order for approval.
  • Approve or reject a purchase order.
  • Track approval status.
  • Resubmit a purchase order for approval.
  • View approval history.

<< Prev   Next >>

© 2020-2022 1C INTERNATIONAL LLC www.1Ci.com Support policy