|Template||Retroactive approval of unauthorized purchase|
Manage and respond to requests to retroactively approve purchases which were made without the needed authorization so that the payment process can be completed. Allows Procurement to monitor and oversee unauthorized payments.
This process includes:
Unauthorized purchase approval form
Set approvals as desired.
|Jira Service Desk||How ProForma works with Jira Service Desk|
|Jira Core/Software||How ProForma works with Jira Core and Jira Software|