The Purchase Approval Process is an official business procedure that helps to ensure that purchases are made in accordance with the organization’s policies and procedures. It is a process that requires authorization from the appropriate level of management before any purchase is made. The purpose of the Purchase Approval Process is to ensure that all purchases are necessary, cost-effective, and appropriate for the organization. The process begins with the requester submitting a purchase request to the purchasing department. The request is then reviewed by the appropriate level of management, who will then either approve or deny the request. If approved, the purchase is then made and the appropriate paperwork is completed. The Purchase Approval Process is an important part of any organization’s financial management system, as it helps to ensure that all purchases are necessary and cost-effective. It also helps to ensure that the organization is not overspending on unnecessary items.