Order Guide - Approval Flow

Approval Flow Process to have your purchasing directors confirm the POs. 

User Sending Order for Approval The user can send the purchasing director a PO and will receive an email and notice when it is approve or rejected.
Administrator Approval Flow The administrator will receive an email where they can approve or reject the PO. They have the ability to edit and then approve the PO or reject it and let the end users know why it was rejected.

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