There are four settings in Ehors that needs to be defined, these settings are in combination with the Purchase Authorization where you define how much a person can approve | ||||||||||||||
No. of Approvals | Value | Remarks | ||||||||||||
Item Approval 1 | ≤ 1000 | |||||||||||||
Item Approval 2 | ≤10000 | |||||||||||||
PO Approval 1 | ≤ 5000 | |||||||||||||
PO Approval 2 | ≤10000 | any amount over 10k will require the 3rd approval |
In Purchase Authorization Program, is where you create a different profile or criteria of the approvers. These criteria will then be linked by the HR Staff to an employee(s) or whoever is responsible for the HR program.
Profile Description | It's up to you to decide what will be the descriptionDescription Name can be anything. | Item Amt | PO Amt | ||
Goods & Services | ≤ 5,000 | ≤ 50,000 | |||
Goods & Services | ≤10,000 | ≤ 250,000 | |||
Goods & Services | ≤ 250,000 | ≤ 500,000 | |||
Goods & Services | ≤ 500000 | ≤ 1,000,000 |
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