to top of pageEnterprise Buyer 2.0 Desktop Edition evaluates every submitted Shopping Cart against the Buying Organization's business rules and the user's User Profile. If the Shopping Cart is valid and does not exceed the user's spending limit, Orders are created and routed to the appropriate suppliers.
If the Shopping Cart is not valid, or the user has exceeded their spending limit, it is routed to a designated approver, to be adjusted or rejected. This process continues until the Shopping Cart is finally approved and Orders are sent to the supplier.