During the Agency Account set up, on the Agency Info page, the Agency admin enters three approval thresholds.  

These thresholds are determined by the Agency in accordance with their own internal procurement policies.  These threshold values (GST exclusive) are:

  1. Upper limit – this is the Agency’s annual spend per supplier.
  2. High limit – the total ‘whole of life’ or contract value for which any single subscription request will automatically be rejected.
  3. Low limit – the threshold which determines if finance approval is required.  Subscription requests below this value require security and business approval only (more information on Agency Approvers can be found here).