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.
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Go to your email client and find the approval email from Ezy PO
The PO will specify the Supplier, The PO Description and the chart code applicable for the distribution lines added into the PO. See the image below for an example.
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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