Factors affecting Authorisation:

The PurchaseControl.com authorisation engine will ensure that:

1. The user’s per-transaction authorisation limit (see Purchasing Limits section below) is greater than the order value.
2. The user’s monthly authorisation limit will NOT be exceeded by this authorisation.
3. The user has the permissions to order for the department/business unit in question (see Order on Behalf Of section below).
4. The departmental monthly budget will NOT be exceeded by this authorisation.

If there are issues with ANY of these business rules, the authorisation will be disallowed.

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