Click on your profile icon in the top right corner and select Approval Settings page from the drop down menu. This is where you will find your company’s approval settings and your budget threshold for approving estimates.
Job Request Approval Settings
When job request approval is required by either your company’s administrator or regional users, this means that any request you submit must be first approved internally before the request goes to the vendor. If turned on, any request submitted will go directly into “corporate review”. Once your administrator or regional team approves, you will be notified to schedule the job.
Multi-tier Approval Levels
You can approve vendor estimates up to the threshold amount listed in this section for local and regional users. All estimates that fall outside of your approval threshold will be directed to an administrator (or regional user) to approve.