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How to create and assign purchase authorization limits to users?
How to create and assign purchase authorization limits to users?

This process will help determine the authority each user has for authorizing purchases or expenses.

Updated over 3 months ago

Prerequisites

Before you begin, ensure you have:

  • Admin access.

Step-by-Step Instructions

1. Access the Admin section:

  • Navigate to the Admin Console from your main dashboard.

2. Open Approval Hierarchy:

  • Click on the Approval Hierarchy option, found inside the hamburger menu.

3. Add a New Level OR Edit an Existing Level:

  • Select "Add Level" or edit an existing level.

  • Enter the Level Name, Description, and the authorization (amount) limit.

  • Save the changes.

4. Assign Authorization Limits to Users

  • Go to the Users section.

  • Find the user you want to assign a higher authorization limit to and click "Edit."

  • Select the authorization limit from the dropdown for the user.

  • Save the changes.

FAQs and Troubleshooting

  1. What if I can't find the Approval Hierarchy in the menu?

    • Only admins have access to the "Approval Hierarchy" section, please ensure you have the admin privileges.

  2. Will the limits be automatically forced?

    • No, the approval workflow must be set to "HR hierarchy" to support this. Under Admin view, go to Configurations > Manage Workflows to access the approval workflows created for your account.

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