Click Procurement | Approvals
Status default is Assign To Me, but to see all Purchase Requests, Click the drop down and select Show All
Click arrow next to the request to view the line item information
Click the checkbox to choose the request you're approving
Click Approve
NOTE: You mau also Deny a request or Return it to the requester for more information before approving
The Purchase Request has now been approved and is ready to be converted to a Purchase Order.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article