Placing Orders

If the “Place Orders” feature has been enabled for the platform, the “Activate Placing Orders” section will appear under “Cost Control,” along with two checkboxes for “Approver” and “Additional Approver.”

To allow users to order assets, you must first enable the corresponding feature under “Cost Control” and assign at least one approver (admin or higher). The approver receives an email for each order and can then either approve or reject it.