I have a standard user raising POs. I also have a workflow that states that all POs come to me for approval. The standard user can click save & send to bypass this. Help?

Hello Grahamj-caninepa, thanks for posting on the Community page, so this will need to be looked into more by our higher team as whichever option is used it should still need the approval. With this, you can reach out to our Live Support team so this issue can be raised up and looked into more for you. For more information on how to contact them, please click this link: How to get help with QuickBooks.