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Old 10-14-2013, 04:32 PM
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Default Purchase order approvals

We are installing a new purchase order creation and management software which is leading to streamlining our approval process. I would be interested in learning what other companies require for PO approval. How many approvals are required, by what level of employee, and are approvals based on item purchased, dollar amount, or all purchases follow the same approval rules and path?
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