Panacea Applications Limited

To request authorisation from budget holders before an order is placed: Go to Available Items under Settings. If you are creating a new item or updating ...

Go to Authorisers under Settings. Click New Authoriser in the top left hand corner, then select their name from the drop down box. Use the View button to...

How to authorise requests: If you receive a New Authorisation Request email, you have been asked to authorise an expenditure or job. By clicking into the...

Key users are now able to Nudge a relevant Authoriser to gain approval for quote requests. When an Authoriser is set up for the specific Client Organisati...