1. A method for seeking an authorization from a financial institution for a purchase order, the method comprising: (a) automatically identifying, using an electronic authorization system, at least one product from the purchase order, the identification being performed based on an electronic comparison between a predefined list of products and the purchase order; (b) sending product details of the at least one product along with an electronic authorization request to the financial institution from the electronic authorization system; and (c) receiving at the electronic authorization system a notification for the authorization request from the financial institution, wherein the notification includes an authorization decision based on the product details.