How can I force approve a PR without the approvers approval?
Access to force approves a PR is with the Moderator of the ADDA. So kindly follow the below steps to meet your requirement.
Step 1: Go to Expense tracker>>Purchase Workflow>>Click on View against the PR.
Step 2:At the bottom left there is an option called Force Approve this Purchase Request Immediately ( Only for Moderator )>>Check the check box and save.
This PR will be approved directly without waiting for approval from approver admins.