Enable Purchase Orders 

To have MyPass enable Purchase Orders, talk to your Executive Account Manager or contact MyPass Support at  support@mypassglobal.com.

Assign Purchase Order Permissions

After MyPass has enabled  Purchase Order Validation, you need to assign the Purchase Orders permission for your admins. Any administrator with User Management access can give other admins access to Purchase Orders. 

To assign the Purchase Orders permission:

1. Go to Settings > User Management > User Groups> Assets. 
2. Tick the box for the user groups you want to allow this permission.

After admins are assigned the permission, they can create and edit Purchase Orders and associate them to a resource request.

See also:

• Create Purchase Orders
• Edit and Delete a Purchase Order

Updated 27 August 2024 07:13