1

hi.

i though in addition to the quote feature, we could have an internal approval feature.

provide a list of approval order so one i commit to buy:

  1. it will go to the manager, he will reply with approval

  2. it will go to the ceo (from lets say 10k$) and he will reply with approval.

  3. finance will approve as well.

at the end you get an email with all the approval and we can send it to the vendor.

or at least an option to attached a scanned PO to the purchase request

thanks

5 Spice ups
2

Great idea, I believe the work around most people use right now it is to tie purchased to help desk tickets and use an approval system via the tickets. However, if you haven’t all ready you will probably want to visit the Feature Request http://community.spiceworks.com/feature_request section and see if a similar request has been made, and if not add one.