Administrators at the company-level have two additional abilities located on the Purchasing Tab.
- Category Approvers: Users who approve Purchase Requisitions for product categories. Category Buyers are users who create and place Purchase Orders for specific product categories.
- Customize POs: Enables the Certify Administrator to customize Purchase Orders to suit their company’s specific needs.
Step 1: On your Certify AP homepage click the Purchasing tab.
Step 2: Click Category Purchasers or Customize POs to access Administrator Permissions.