Search for Purchase Order Approver Roles

Use Purchase Order Approval in the Company Approvals submodule in the Settings module to search for Purchase Order (PO) approver roles.

To use Purchase Order Approvel you must have access to Settings as defined in User Access Rights under Settings.

To search for a PO approver role:

1. On the main toolbar, click Settings .
2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Settings page to select the Company that contains the PO approver role for which you are looking.
3. In the left pane of the Settings page, click Company Approvals > Purchase Order Approval.
4. On the grid toolbar, use the Search field to enter a keyword that is associated with the PO approver role.