KNOWLEDGE BASE

FEATURE FAQS

Answers to help you on your quest to becoming a Tradogram pro!

What happens when an approval is rejected?

How are approvers notified when they need to approve something?

What happens if an authorized/designated person for granting an approval is absent or unavailable to give their approval?

What is the difference between the approver and the alternate approvers?

How many levels of approvals can be included in the process?

What are approval criteria, and how do each of them work?

How can approval rules be configured?

Can different billing addresses be used for the purposes of purchase order billing?

What is the purpose of having a default delivery address?

What happens if a branch has no approved addresses?

Why are multiple addresses needed?

Who is authorized to edit and add delivery addresses?

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