It is possible that the auto-created POs from the RQs are sent to approve automatically
There is an option to massively send POs in Incomplete status for approval?
Procurement administrator wants to avoid the intervention of the buyer in this process since administratively he has collaborated for the execution of the RQs, the RQs have been approved by the configured levels and they shows in his workspace as a PO in Incomplete status.
The buyer in this step is not adding value to the process and must enter one by one, edit it and send it for approval (30 or more purchase processes are generated daily for each of the buyers)
Version (include the version you are using, if applicable):