System - Order Approval Limits

Admin users can set an Order approval limit cap on how much an Area Manager can approve. Large orders over the Order approval limit will need to be approved by the Admin user.

  This article will teach you...

How to access and use Order Approval Limits.

Order Approval Limits

  1. Navigate to System > Users.
  2. Open the Manager List [1].
  3. Click on the Relevant Manager Account [2].
  4. Open the Info Tab [3].
  5. Set the Order Approval Limit [4].
  6. Click Save.


When an Area Manager presses the Submit button for an Order that is over their approval limit, the Area Manager will see a popup stating, “The value of this order is higher than this user's order approval limit”.

Was this article helpful?
0 out of 0 found this helpful