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LILAC Document Help

Purchase Order Authorisation

Purchase Orders may be configured to require authorisation and digital signatures to proceed to print, email, or PDF.

1. For a LILAC User digital signature to appear, a signature must be added at: Documents > Credentials > LILAC User
2. For a LILAC User digital signature to appear, the User must be established at: Documents > Credentials > Purchasing Authorisors

Scope exist for multiple authorisation and financial limits.