Approval Rules
| Document Type | Level | Approver Role | Min | Max | Active | |
|---|---|---|---|---|---|---|
| Purchase Order | 1 | Procurement Manager | 0 | 50M | Y | Y |
| Purchase Order | 2 | Finance Manager | 50M+ | 500M | Y | Y |
| Purchase Order | 3 | Director | 500M+ | ∞ | Y | Y |
| Material Request | 1 | Branch Manager | 0 | 100M | Y | Y |
| Sales Order | 1 | Sales Manager | 0 | 100M | Y | Y |