Open Systems has released a purchase order routings and approvals application for its Traverse accounting and business software, which provides organizations with full control over their purchasing and approvals process.
The new application allows users to define an unlimited number of people who are required to approve a requisition, and to set the dollar amount of the purchase that triggers the approval process. The Traverse purchase order routings and approvals application also gives users the optional ability to check requested purchases against the account budgets in the Traverse general ledger.
In addition, each individual on the approval routing list can be granted the ability to alter the content of the requisition or be restricted to a simple approval or disapproval action.
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