Non Approved Supplier Approval

When configuring your suppliers’ controls you may have selected a default approver for any request that would use suppliers that are not listed. This approver is the default approver in your workflow if you decide to turn on the separate Non Approved Supplier toggle. However you can pick any card administrator or approver to play that role.

The workflow also allows you to select a minimum request amount with a non approved supplier to involve the approver in the workflow. For that just enter the trigger amount.

By default, Non Approved Supplier approval is the third step in the workflow. You can however change that position by clicking and dragging the box into whichever position except the first one.