The Purchase Order Routings and Approvals application provides organizations with full control over their purchasing and approvals process.
The application allows organizations to define an unlimited number of people who are required to approve a requisition, and to set the dollar amount of the purchase that triggers the approval process. For example, approval from a purchasing supervisor may be required for all purchases, while approval from the controller may be required for purchases over $10,000.
The TRAVERSE Purchase Order Routings and Approvals application gives users the optional ability to check requested purchases against the account budgets in TRAVERSE General Ledger. In addition, each individual on the approval routing list can be granted the ability to alter the content of the requisition or be restricted to a simple approval or disapproval action.
The TRAVERSE Purchase Order Routings and Approvals application is available for purchase immediately.