The "Bypass Feature" in Digital Purchase Order allows users to override standard workflow steps or approval processes when necessary. This tutorial provides a detailed guide on how to use the bypass feature, including when and why to use it, to ensure you can handle exceptional cases efficiently while maintaining control over your procurement processes.
Welcome to Digital Purchase Order. This is a quick introduction to the bypass feature. This is useful if you are a high-level approver and you are creating own Purchase Orders. In this case, you might not want to wait until approvers on lower levels have signed your Purchase Order. Instead, the PO should jump directly to your own approval level.
If this applies to you, please go to the administration section and select the tab users. Then, edit your own profile. If you are assigned to more than one approval level, you can decide whether the Purchase Order should jump to your lowest or highest approval level. If you are assigned to one approval level only, you can select either.
If you have further questions, please send us an email at support@digitalpurchaseorder.com, or give us a call at 1.888.376 7254. We can also arrange a demo appointment with you. Simply contact us via email, and we will schedule a call at your earliest convenience.