In order to approve a purchase order, follow next steps:

  1. Go to the left-side menu and choose Purchase orders or use your dashboard
  2. Click Pending purchase orders indicator
  3. Choose the required pending purchase order (also, recommend you to use filter in case of large quantity of orders and you need to divide it)
  4. Check the order. You can send the request for rework (also, add a comment, what must be changed).
    Besides, you can leave a comment for initiator; add documents, edit an order (dates, items etc.).
  5.  Check the info and click Approve button.