Autorización de compra

La mitad del proceso que le toca a quien aprueba: revisar el monto, aplicar el límite y autorizar o devolver con motivo.

Purchase approval

PO request reference

Approver name

Role

Decision

ApproveApprove with changesReject

Changes required

Rejection reason

Budget confirmed?

YesNo

Preferred supplier confirmed?

YesNo

Signature

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