Approve Requisition

The approver will be notified via email that a transaction is assigned to them.

All transactions assigned to the user will appear on the home screen of the user.

Opening the requisition by clicking on the blue edit icon.

The page below is a requisition ready to be approved/voided/ rejected

At the bottom of the Requisition in progress there is a requisition line, where you can cancel/close the process/ Approve/ Reject/ Void the requisition. Depending on the work flow or approval structure, the requisition will circulate to all the approvers before it gets sent to the financial system*.