Approval workflows

Choose who approves supplier POs and supplier bills, and when ProductionOps360 should remind or escalate if nobody has approved yet.

Notifications

Approval requests will use the default outgoing Email Account.

Email subject prefix

Used when a supplier PO needs approval before it is raised or sent.

Used when a supplier bill is ready to send for approval before payment.

Used when a venue crew timesheet is checked and ready for internal approval.

Used for client timesheet sign-off before the billing pack moves to invoice.

Used before weekly engineer purchase orders are created, emailed and converted to draft bills.