Workflow

Purchase Management — Permissions and approval workflows

Assign module capabilities, build approval routes and operate status decisions without bypassing dedicated controls.

25 connected guidesLive filterPermission-aware instructions
25 guides
Guide

Understand Purchase Management capability groups

Understand Purchase Management capability groupsReview the separate feature capabilities registered by the module.Admin Area → Setup → Roles or Purchase → Settings → Permissions

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Assign Purchase Items permissions

Assign Purchase Items permissionsGrant view, create, edit and delete for purchase_items.Admin Area → Setup → Roles or Purchase → Settings → Permissions

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Assign Purchase Vendors permissions

Assign Purchase Vendors permissionsGrant view own, view, create, edit and delete for purchase_vendors.Admin Area → Setup → Roles or Purchase → Settings → Permissions

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Assign Vendor Items permissions

Assign Vendor Items permissionsGrant view own, view, create, edit and delete for purchase_vendor_items.Admin Area → Setup → Roles or Purchase → Settings → Permissions

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Assign Purchase Request permissions

Assign Purchase Request permissionsGrant view own, view, create, edit and delete for purchase_request.Admin Area → Setup → Roles or Purchase → Settings → Permissions

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Assign Purchase Quotation permissions

Assign Purchase Quotation permissionsGrant view own, view, create, edit and delete for purchase_quotations.Admin Area → Setup → Roles or Purchase → Settings → Permissions

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Assign Purchase Order permissions

Assign Purchase Order permissionsGrant view own, view, create, edit and delete for purchase_orders.Admin Area → Setup → Roles or Purchase → Settings → Permissions

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Assign FAF permissions

Assign FAF permissionsGrant view own, view, create, edit and delete for purchase_faf.Admin Area → Setup → Roles or Purchase → Settings → Permissions

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Assign Order Return permissions

Assign Order Return permissionsGrant view own, view, create, edit and delete for purchase_order_return.Admin Area → Setup → Roles or Purchase → Settings → Permissions

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Assign Purchase Contract permissions

Assign Purchase Contract permissionsGrant view own, view, create, edit and delete for purchase_contracts.Admin Area → Setup → Roles or Purchase → Settings → Permissions

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Assign Purchase Invoice permissions

Assign Purchase Invoice permissionsGrant view own, view, create, edit and delete for purchase_invoices.Admin Area → Setup → Roles or Purchase → Settings → Permissions

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Assign Purchase Debit Note permissions

Assign Purchase Debit Note permissionsGrant view own, view, create, edit and delete for purchase_debit_notes.Admin Area → Setup → Roles or Purchase → Settings → Permissions

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Assign Purchase Reports permission

Assign Purchase Reports permissionGrant purchase_reports view.Admin Area → Setup → Roles or Purchase → Settings → Permissions

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Assign Purchase Settings permission

Assign Purchase Settings permissionGrant purchase_settings edit only to authorised configuration administrators.Admin Area → Setup → Roles or Purchase → Settings → Permissions

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Assign dedicated purchase status-change capabilities

Assign dedicated purchase status-change capabilitiesGrant status changes for purchase requests, quotations, purchase orders and purchase invoices separately from record edit.Admin Area → Setup → Roles or Purchase → Settings → Permissions

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Create an approval workflow

Create an approval workflowAdd an approval setting for the required purchase transaction type.Admin Area → Purchase → Settings → Approval

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Edit an approval workflow

Edit an approval workflowUpdate approval type, approvers or conditions for future decisions.Admin Area → Purchase → Settings → Approval

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Delete an approval workflow

Delete an approval workflowRemove an unused approval setting after checking open records.Admin Area → Purchase → Settings → Approval

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Request approval for a purchase record

Request approval for a purchase recordSubmit a supported purchase request, order, return or FAF record into its configured approval path.Admin Area → Purchase → open record → Request Approval

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Approve a purchase record

Approve a purchase recordRecord an authorised approval decision.Admin Area → Purchase → open pending record → Approve

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Reject a purchase record

Reject a purchase recordRecord a rejection and reason where the workflow prompts for it.Admin Area → Purchase → open pending record → Reject

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Use an uploaded approval signature

Use an uploaded approval signatureAttach the permitted e-signature file when uploaded signatures are enabled.Admin Area → Purchase → open approval action → Upload Signature

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Use a drawn approval signature

Use a drawn approval signatureCapture the signature pad value when the relevant approval view exposes it.Admin Area → Purchase → open approval action → Sign

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Review staff-specific Purchase permissions

Review staff-specific Purchase permissionsUse the module permission table/modal to review additional staff permissions.Admin Area → Purchase → Settings → Permissions

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Delete a staff-specific Purchase permission assignment

Delete a staff-specific Purchase permission assignmentRemove a module-specific assignment without changing unrelated role permissions.Admin Area → Purchase → Settings → Permissions

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