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There're 4 different user roles in Raley Purchase Orders

User roleDescription
Team-member

Creates purchase requests and assigns approvers

Approver

Approves and Rejects PO where he/she is set as approver. Approvers can be Product, Budget, Department or Tier-related.

Keeps tracking of budgets related to his/her departments

FinanceCan ultimately approve or reject any purchase request and modify any data in the PO later on. Manages budgets, suppliers and products
Company adminConfigures application with Jira, edits company metadata. Configures departments, employees and permissions