How to approve Purchase Order?

How to approve Purchase Order?

Follow the steps below to approve Purchase Order on ADDA:

Step 1: From the admin portal, navigate to Expense Tracker >> Purchase Workflow >> UnApproved PO 

Step 2: Click on "View" against the PO

Step 3: In the PO tab that is opened, at the bottom, there is an option to approve this purchase order. Select the checkbox and click on "Save."


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