How to configure PR ( Purchase Request) approval flow?

Approval flow set up for Purchase Request and Purchase Order is same. Only the two Approval Workflow are different and under different heads.

Step 1-

Log in to factech.co.in and click on Purchase. (Refer Screenshot)

Step 2-

From the main menu, click on the setup.  (Refer screenshot)

Step 3-

Now click on Purchase Request.

Step 4-

Follow the screenshot below and click on the “+” option.

Step 5-

Add Approval name, and click on save option.

Step 6

Open the Approval added and makes the PR active and add level of approval like level 1,2 etc. (Refer Screenshot)

Step 7-

Add approval level with the role of the person-

We have successfully configured PR Approval Flow.

Reference

How to setup Purchase Management Software?

Thank You!!