> System Administration / Messaging / Purchase Document Authorisation settings

Purchase order authorisation settings

This displays your purchase order authorisation settings.

Enter Purchase Order Authorisation Settings if you want to:

To enter purchase order authorisation settings

Open: System Administration > Messaging > Purchase Order Authorisation.

    The Purchase Order Authorisation settings are displayed.

  1. Enter your Notification Settings:

    Use Email Notifications

    Select this to activate email notifications for purchase order authorisation.

    Include Remote Authorisation Link in Email

    Select this to include a link to the Self Service website on your email notification messages to authorisers.

  2. Click OK.

Tip: For the most recent version of this topic, please see our help website here.

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