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- Navigate to Users → Advanced User Maintenance.
- Search for and select the ordering user.
- Click 'Modify' on the User tab.
- Update the 'Order Limit' field to the dollar value you wish to trigger approval at.
- Update the 'Orders Approved By' field to the email address/user ID of the approving user.
- Click OK to save.
Tipinfo If you don't see the 'Order Limit' field on this User tab, get in touch and we'll add it for you!
If you've got lots of users to update, you can do it in bulk. See our article on Data Import for more information.
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