Purchase approved
Approves spending.
- Snippet
- Expenses and approvals
- 4 blanks to fill
Hi Name, Approved: Item for Cost. Please use PO PO number with the vendor.
Orange words are blanks you have not filled yet. Press ⌘ Return to copy.
About this template
Approves spending.
- Category
- Finance and accounting
- Pack
- Expenses and approvals
- Type
- Snippet, a short message
- Asks for
- Name, Item, Cost, PO number
Use it anywhere you write: email, chat, a document or a support tool. If you send it often, save the finished text as a snippet in ClipBuddy and paste it again from your clipboard history with ⌘⇧V.
Template source
The template as written, with its blanks in double braces, such as {{Name}}.
Hi {{Name}},
Approved: {{Item}} for {{Cost}}. Please use PO {{PO number}} with the vendor.