For a project one employee has to order software for 10 colleagues. In principle Snow AP has no problem with this, as the colleague can enter all necessary information for each checkout item (approver, target computer, target user). After the order 10 single orders are created which have to be approved separately.
These 10 individual orders are unfortunately a problem in the context of orders from project funds. Orders from these funds must be requested and approved as one item.
Has any of you ever received such a request and successfully implemented it, or are there any ideas on how to realize this request?
Thanks and Best,