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With this mode, users are given order limits for each order function. For example, User A may have a Requisition Limit of $999,999.00, and an Order Limit of $200.00. This means User A can submit orders up to $200 in value without approval, but any orders $200.01 - $999,999.00 will require approval. If Users B, C, and D on the same account all have an Approval Limit greater than the order value, any of them will be able to approve the order.
(If there isn't a user with an appropriate approval limit for the order, a message will be displayed to User A : 'Order cannot be submitted as there is no approver with the correct approval limit authority.'before they submit the order.)
Configure system settings:
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