I have to say, this is one of the most stupid things i've seen. This is a digital system, yet there is no way to complete the approved by or date on the purchase order??? It is misleading and causes constant headaches. Suppliers read it and send it back for approval causing delays on time sensitive orders. We are a mobile business and can't drive back to the office to print the form to sign and send. I can't tell you the number of times I have gotten home (hours after placing an order) only to find that the supplier has not fulfilled the order as it is missing the approval ..... this is despite the fact that i write that approval isn't required in the notes or in the email. This needs to be removed NOW or an action button needs to be added to be able to actually approve it!! .... Just had another sent back for approval, meaning I have likely missed todays delivery THIS IS COSTING ME MONEY!