Approval Limit / Tolerance
Spending limits and allowed variances set by security group or person, controlling who can approve what and how far an invoice can differ from a PO.
Where in Maximo
Security Groups app, Limits and Tolerances; Organizations app
At Riverbend Supervisors can approve POs up to $10,000; the plant manager approves anything above.
Related Terms
Verify in IBM Docs: IBM Docs > Maximo Manage > Purchasing / Contracts