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If the approval process for the order is complete, then the order proceeds through checkout. The following properties of an Order object (class atg.b2bcommerce.Purchasing changes as your business grows. Here's how you can benefit from the automated purchase order approval process from inFlow. Purchase approval is a workflow for validating orders and moving them forward for fulfillment. Learn what a purchase order approval process is, why it's necessary, and tips for mapping out one that works for your business. Controlling business spend is key to managing cash flow. In this blog, learn everything you need to know about purchase approval workflows. Purchase order approval process is the flow of actions required from various stakeholders to validate a PO and bring it into effect. During organization setup, order approvals and contracts can be configured to set the criteria that determines which orders require approval.