Users also have the ability to check requested purchases against the account budgets in Traverse General Ledger. Individuals on the routing list can each be granted the ability to alter the requisition’s content or can be restricted to approving or rejecting the action.
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TRAVERSE PO MODULE DEBUTS
Open Systems has released Purchaser Order Routings and Approvals application for its Traverse accounting software. The application enables organizations to define an unlimited number of people who are required to approve a requisition and to set the amount of the purchase that triggers the approval process.
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