Digital Purchase Orders: Approve and Commit Button


Your digital purchase orders workflow is even more of a timesaver now with our new Approve and Commit option! If the purchase order is on the final approval step and the approver has the commit permissions, they can approve and commit the purchase order to their cost report with just one click. 


To approve and commit a purchase order, click PURCHASE ORDERS on the left navigation then click APPROVE AND COMMIT from the Actions drop down menu to the left of the purchase order pending your approval.  You can also Approve and Commit a purchase order by clicking on the PO # or the REVIEW button then click APPROVE AND COMMIT on the footer.