video1.0<iframe src="https://www.loom.com/embed/fdf50949ddaa41b5a7c856683f27267e" frameborder="0" width="1900" height="1425" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14251900Loomhttps://www.loom.com14251900https://cdn.loom.com/sessions/thumbnails/fdf50949ddaa41b5a7c856683f27267e-df1dd7105c4ff052.gif278.379This Loom explains how purchase order approvals, denials, statuses, and job cost allocation work in Lever 360. On a job’s details under Billing, the presenter reviews three purchase orders, including one paid in full for $1,850 plus two with totals of $100 and $600 against budget amounts of $75 and budget sets, respectively. The $600 PO is approved via the approve button, while the $100 PO is denied due to a negative variance of $25 or negative 33%. The Loom also covers how marking line items as bill paid (or closing the PO) allocates them as job costs and how statuses like approved, denied, and paid are triggered.