Can Global Approvers approve their own purchase order? How can I order from one supplier and select different accounts? What is the sync with Xero entail? Can I search for a Purchase Order? Can I setup different purchase order limits? Can there be 2 approvers at any of the approval stages? Can I archive old purchase orders? Can we add a budget into Purchase Orders? How do I import suppliers? Can I control who can create suppliers? Can I create notes on my Purchase Orders? Can I view modifications made to my Purchase Order? Can I hide awaiting delivery approval stage? Can I be notified when a Purchase Order has been approved? Why are my purchase orders automatically approving? See all (15)