These flowcharts represent a concerted effort from the Budgetary Administration and Planning and FMS Training to bring you a visual aid on how invoice approvals behave in the Buy.IU purchasing system.
The flowcharts represented are for:
- Invoice Approval that book against a Purchase Order (PO) whose total value is less than or equal to 4,999
- Invoice Approvals that book against a PO whose total value is greater than or equal to 5,000
- Invoice Approval for Recurring / Blanket Invoices