It is possible to set budget authorisation per company.It would be useful to set budget authorisation as a system wide option so that orders over a certain value would need to be authorised by a specified approver.
This would be great for implementation delegated authorities in the quoting process (e.g. above $X it goes to XYZ for internal approval before it can be sent to a customer)
This would be great for implementation delegated authorities in the quoting process (e.g. above $X it goes to XYZ for internal approval before it can be sent to a customer)