Why can’t I see any Purchase Orders to approve?


There are two possibilities. Either there are no Purchase Orders for you to approve right now, or you don’t have any approval rights. Please contact your project administrator if this is not correct. Please keep in mind that the approval list is customised to you like a to-do-list. You will only see Purchase Orders in there, when you are next in line for approving. Otherwise the list will be empty.

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