*Workflows › Reference › Actions › Purchasing*

# Approve purchase order

> Approves a draft purchase order so it can be sent to the supplier and received.

## At a glance

| Property | Value |
| --- | --- |
| Domain | `purchaseOrders` |
| Group in the editor | Purchasing › Purchase orders |
| Runs as | The owner of the workflow, with their permissions |
| Permission | Edit access to Purchases. Administrators always pass; a module outside the plan blocks everyone. |
| Add-on | Purchases |
| Destructive | No: the public MCP catalogue does not mark it as destructive |
| Also available in | REST API, MCP (`filmo_purchase_orders_approve`) |

ACTION `purchaseOrders.approve`

## Inputs

| Name | Type | Required | Description |
| --- | --- | --- | --- |
| `purchaseOrderId` | string | Yes |  |

## Outputs

| Name | Type | Description |
| --- | --- | --- |
| `purchaseOrderId` | string |  |
| `status` | string |  |
| `url` | string |  |

---

Canonical URL: https://docs.filmo.io/workflows/reference/actions/purchaseorders-approve  
Last updated: 2026-10-25