How to ensure that all Purchase Orders are approved by an admin before a staff sends them out?

In Sapaad, staying on top of how staff manages inventory transactions is easy. If you want to ensure that a user with admin rights reviews all Purchase Orders before they are sent out:

Step 1: Visit Setup > Staff
Step 2: Edit the role of the staff who sends the purchase orders.
Step 3: Under Inventory, uncheck the Create and Send PO box.