video1.0<iframe src="https://www.loom.com/embed/8340a9d9039a40bea90d0fa4d090f38b" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/8340a9d9039a40bea90d0fa4d090f38b-bc2f7e948e44a600.gif80.267In this video, I walk you through the process of adding approvers to our procurement module. I demonstrate how to access the Approvers tab and explain the difference between default approvers and regular approvers. Default approvers are automatically added to purchase orders, streamlining our workflow, while regular approvers can be added for one-off situations. I encourage you to review the list of team members and consider who should be set as default approvers. Please take a moment to follow these steps and enhance our procurement process.