Overview:

If your user has been designated as an approver or reviewer, you can go to the Review/Approval list to check submissions.

Screen Guide:

Once a requisition is assigned to you it will appear in the Review/Approval List. You can Decline (cancel the requisition), Send Back to the editor to fix an issue, or Review/Approve to advance the requisition to the next step.

Open

Open

Next Steps:

Once approved, the requisition will become a Purchase Order.