Awaiting my approval
My recent purchase orders
New Purchase Order
Line items
| Qty | Description * | GL code | Unit cost (R) | Line total excl (R) |
|---|
Subtotal (excl VAT)R0.00
VATR0.00
Grand totalR0.00
My purchase orders
Purchase orders awaiting my approval
PO register
Users & authority levels
Add / edit user
NB: the person must ALSO be on the Cloudflare Access allowlist to reach the site.
Delegation of Authority bands
These bands are PLACEHOLDERS until the new Delegation of Authority is finalised. Amounts are applied to the value. "Levels" = comma-separated approval chain in order, e.g.
1,2,3.| From (R) | To (R, blank = no limit) | Levels (in order) | Label |
|---|