Approve via Digital Paper Flow
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1. From the Navigation Bar select Orders.
2. Go to the Approve tab.
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3. Select the PO you would like to approve. Click the Approve 
icon. The PO will be moved to the Approved tab.
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Approve Via Email
In order to approve via email a copy of the approval notification email must have been sent to your email address. At the current moment this email will arrive as an Ezy Po notification email from ezypo@ezypo.com. You will find within the email the attachments from the transaction entry which can be downloaded to review.
The steps below explain how to approve via this method.
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2. To approve the PO click the Approve button or reply to the email with a blank reply.
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3. To decline the PO click the Decline button
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4. The PO will then be sent to the next approver or marked as approved depending on your position in the approval chain
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