Ordini di acquisto e approvazioni
Most B2B companies have order approval rules for purchase orders. Companies can control who can create purchase orders and how much they can spend. Ad esempio:
- Any PO less than X value is automatically approved.
- POs over X value but less than Q must be approved by Y.
- Any PO over X value must be approved by Y and Z.
- A PO created by anyone at the Director level or above is automatically approved.
With the required permissions for their role, B2B customers can set up approval rules to enforce company policies.
A chi serve questo video?
- Company account managers
- Purchasing managers
Contenuto video
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