Thanks for posting and I appreciate you asking for an approval process within inFlow. Currently there isn’t a way to do so and we know this is a gap in the program. We’re looking to improve on this feature as well as how team works together overall.
I’d love to hear your thoughts of what parts of the Orders would need to be approved. Would it be only for requesting? Or also payment and receiving of the items? If you have anything more to share feel free to reach out here or email us at email@example.com