Page History
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| User role | Description |
|---|---|
| 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 |
| Finance | Can ultimately approve or reject any purchase request and modify any data in the PO later on. Manages budgets, suppliers and products |
| Company admin | Configures application with Jira, edits company metadata and Approvals. Configures departments, employees and permissions |
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