Approvals

{number} needs approval before it can be sent: it reaches the band from {threshold}. Use "Request approval" on the order.

{number} has changed since it was approved. Request approval again.

The approval of {number} no longer covers it — the bands or the amount have changed. Request approval again.

Only a draft that has not been sent can be put up for approval ({number}).

{number} is below every approval band, so it needs no approval. Send it.

{number} is already waiting for approval.

{number} is already approved and can be sent.

Sign in again to ask for approval.

Nobody can approve the band from {threshold} yet: nobody in it holds the approval permission, or the only person is you. Ask an administrator to fix it in Company settings → Approvals.

A SISC support session cannot approve or reject on the company's behalf.

This request is no longer waiting for a decision.

You cannot approve or reject an order you raised or asked approval for.

The note is too long: at most {note} characters.

Say why you are rejecting it. The buyer reads this.

Approve or reject: nothing else can be decided here.

You have already approved one level of this request. Another approver must sign the next.

This request is not waiting for you: its bands name another person or group.

The order {number} has changed since approval was asked, so it cannot be decided as it stands.

This approval request does not exist.

Approvals are not available until this company's database has been updated.

The approval bands are in {currency}, but the books are now kept in {main}. Update the bands in Company settings → Approvals.

Approval bands can be set on purchase orders only.

This approval band does not exist.

At most {max} bands per document type.

Set the company's main currency before adding approval bands.

Enter an amount greater than zero.

The amount must be in {currency}, the currency the books are kept in.

Choose a group that exists.

Choose an active person.

Choose who approves: a group or one person.

Say whether the lower bands must approve too.

There is already a band from this amount.

The same person cannot approve a band and a band below it: one person signs one level. Choose someone else.

This group cannot approve purchase orders. Tick "Purchase approvals: Approve orders" on it in Groups → Permissions, or choose another group.

This person cannot approve purchase orders. Grant them "Approving purchase orders" in Admin access, or add them to a group that may approve.

Choose whether the bands are compared with the order total including tax or before tax.