Purchase Order Approval Hierarchies

Hi All,

Does ERPNext currently support approval limits and hierarchies for different approvers of purchase orders? E.g., let’s say the company policy states as follows:

a) PO value up to $5,000: approval at units/departmental head level
b) PO value between $5,000 - $100,000: approved by MD/CEO
c) PO value above $100,000: approved by the board.

I hope my explanation is clear enough. Is it possible? Or I must submit a git?

Thanks for your usual help.


Please use the authorization rule to create the above setup. You have to define the roles for that.

1 Like

Beautiful. Thanks