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In Purchase Authorization Program, is where you create a different profile or criteria of the approversthe criteria of the approval based on the purchase price of the item, the total amount of the PO, or both. These criteria will then be linked by the HR Staff to an employee(s) or whoever is responsible for the HR program.
Profile Description Description 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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