How To Set Invoice & ETS Approval Limits in SiteBook

Table of contents How To Set Invoice & ETS Approval Limits in SiteBook

Updated over a month ago Table of contents

1. In the top Menu, Select "Admin"

2. Click "Approval Limits"

3. Click "Add" and select:

1. Personnel (Sect Users with custom Amounts)

2. User Group (A type of Users Amounts e.g.. Supervisors)

4. "ETS Limit" is the max amount a user can add to a Purchase Order (Variation Order/ Extra to Site Order Only)

5. "Invoice Approval Limit" is the maximum an Invoice can be for that user to approve.

6. Click "Save" to save your changes.

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How To Set Invoice & ETS Approval Limits in SiteBook | SiteBook Help Center