In order to give the specific user permission to accept requests and / or orders, in the company profile, click the users button, then the pencil icon next to the respective user and then go to the permissions tab.

Accepting the request for the level - allows you to choose the level of acceptance to which the user should have permissions. A window will appear, where you should choose which level should accept this user. After selecting, click the select button.

Accepting the request type - allows to choose the type (template) of the demand that the user will be able to accept. A window will appear, where you should choose which type of demand is to be accepted by this user. After selecting, click the select button.

Example:

Purchasing director accepts all types of requirements in the organization, hence the need to assign all available types of requirements to the user - Purchase order - standard, Purchase order - exemption, Purchase order - standard (no budget), Purchase order - derogation (no budget).

Controlling accepts only the demand that have a cascade budget should be attributed to these users. Purchase order - standard and Purchase order - exemption.

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