Account > Users > Purchase requests/POs approved by You can assign any user at any access level to approve their own or any other user's purchase requests and POs. To assign an approver: 1. Click on the Account tab. 2. Click on the "Users" link. 2. Click on the name of the user to whom you wish to assign an approver. (If you are adding a new user, follow the procedure for creating a new user.) 3. Go to the "Purchase requests are approved by" and/or the "POs are approved by" drop-down menu at the bottom of the User form. 4. Select an approver from the names in the drop-down menu. (If the name does not appear, click the magnifying glass to search for the name.) 5. Click on "Save." Note: To quickly select approvers on a department-wide basis, see Departments > Setting Department Approvers.