video1.0<iframe src="https://www.loom.com/embed/37cb13c6737b4caba27c59a018d33ae3" frameborder="0" width="2108" height="1581" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>15812108Loomhttps://www.loom.com15812108https://cdn.loom.com/sessions/thumbnails/37cb13c6737b4caba27c59a018d33ae3-dd03682b42b1ba6c.gif98.8845In this video, I walk you through the process of submitting a purchase order for approval after adding necessary details like lines, fees, and taxes. I set a simple approval threshold of $2,000 and assign the engineering team as the approvers. Once submitted, I demonstrate how a reviewer can access the purchase order, assign it to themselves, and approve or reject it based on their roles. The key action for viewers is to ensure they understand their responsibilities in the approval process. Overall, this should streamline our purchasing workflow and enhance collaboration.