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  3. How can the Accountant send a reminder to someone to approve a PO.
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  3. How can the Accountant send a reminder to someone to approve a PO.

How can the Accountant send a reminder to someone to approve a PO.

It is possible for the accountant from within mydaEs to remind/resend/nudge the PO approver to approve a PO.

To do so go to Purchase Orders / Modify Web POs.

Rick click on the PO that you need to send a reminder for and click the Resend to Approver option. This will then send notification to the PO to approve the PO.

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