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Workspace:
Acme Print Distributors
printing_distributor
19 open issues
Role:
admin, operations_manager, accounting_manager, sales_rep, viewer
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Edit: Purchase order approval thresholds
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operations
finance
hr
sales
onboarding
general
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All POs over $5,000 require accounting_manager approval before sending to the vendor. Thresholds: - Under $1,000: anyone with purchase_order:write - $1,000–$5,000: operations_manager or above - Over $5,000: accounting_manager required - Over $25,000: admin required AND a written quote attached These thresholds are enforced as Business Rules; see /business-rules.
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