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For Finance and Company Admin users


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The dashboard shows ticket key as a link, the date of last modification, summary, gross amount and the Jira status of the ticket. All purchase order tickets are shown sorted by modification date desc.

If the ticket's current status is "Submitted for approval status", then the system will show in the parenthesis the first approver who is pending the voting on the ticket). This is useful to streamline approvals to quickly see which tickets are pending.


For approver users

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The dashboard shows ticket key as a link, the date of last modification, summary, gross amount and the Jira status of the ticket. The list of purchase orders contains those tickets where the current user is an approver of some kind and sorted by modification date desc.

Besides that, the system also shows what type of approval the current approver has to provide (provided) to the ticket and what was his/her decision.



For team member users

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The dashboard shows ticket key as a link, the date of last modification, summary, gross amount and the Jira status of the ticket. The list of purchase orders contains those tickets where the current user is a requestor and sorted by modification date desc.

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