Finance Plus BOCC Purchasing Approvers
Summary
Finance Plus uses an approval workflow for purchase and change orders. There are 3 approvers for purchase orders (primary, alternate, and alternate 2) fields for both types.
- Due to the OnBase implementation, changing/updating these approvers must be done in the database by a DBA.
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The update for these fields is scripted, and can be accessed by our Github repo. [ TSQL\FinancePlus\efinplus_purchasing_approvers_update.sql]
- REQUIRED: the user name of the finance plus login must be known to update the script with the applicable user to be added.
- Any changes to these approvers should be approved by the Purchasing Director.
Purchasing Approver Script in Github
Finance Plus User Interface