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Multi Level Account has the permission security controls built-in that allows for the any number of corporate approval structures. For example, a Floor Sales Employee (sublevel Account) can design and order his cards; His order initiates an automatic email to his supervisor (Sub Account) advising them of this order request on hold. On the supervisor’s (1st Level) approval, the order is placed on hold for the purchasing manager to approve. If approved by the purchasing manager, the order is placed on hold for the Broker (2nd Level) to approve. After the final top level approval the order is printed and shipped to the floor sales employee and invoiced to the company.

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