When you are trying to send a Purchase Order for approval, but you are getting the error message ‘No First Approver Selected’, this is because you have the Budgets add-on enabled.  

You will need to do one of the following to resolve the issue and be able to send your Purchase Order for approval. 

1. Add an approver to the Nominal Ledger code this Purchase Order is for in your Budget.

    When using the Budgets add-on, the approver for your Purchase Order comes from the Budget CSV you imported into your account. 

    For more information, please see Understanding Budget CSV Column Headers. 

2. Switch off the Budget add-on on your account. 

    If you do not use Budgets there is no need to have this add-on enabled on your account. 

    Please ask a member of our support team to switch this off for you.