If your menu items are not grouped then go directly to approvals
.png) To see a list of purchase orders and expenses click on the refresh button on the screen below .png) After, clicking on the refresh button. The screen below will appear [](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2024-04/image.png)| **Authorise** | Once you have approved a purchase order or expense, you will need to mark it as authorized so that goods can be ordered or finance can process the expense for payment |
| **Agree** | Approving the purchase order or Expense |
| **Disagree** | Declining the purchase order or expense |
| **View** | An overview of the document that needs to be approved |