Procurement Approval Matrix Form
Configure procurement approval rules for your organization.
Department
*
Spend category
*
Minimum spend threshold
*
Maximum spend threshold
*
Required approver role or level
*
Approver name
*
First Name
Last Name
Approver work email
*
example@example.com
Approval sequence
*
Escalation rule or delegate
Rule status
*
Active
Inactive
Submit
Should be Empty: