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How to setup two levels of approval for purchase orders?
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Two level approval setup
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Double validation on purchases forces a validation when the purchased amount
exceeds a certain limit.

Install **Purchase Management** module and then go to **General Settings** to
configure the company data.

.. image:: media/approvals01.png
    :align: center

Set here the amount limit for second approval and set approval from
manager side.

Process
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Logged as a purchase user, create a purchase order for more than the amount set
above, and confirm it. The purchase order is set in a state **To Approve**

.. image:: media/approvals02.png
    :align: center

The manager gets the order to approve and validates the final order.

.. image:: media/approvals03.png
    :align: center

Once approved, the purchase order follows the normal process.