1. Approvers - Requisition
The Process
Receive an notification
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Approve or Reject as necessary
Review task to action
Note – If you are aware that a requisition is due for approval you do not need to wait for the to arrive. This is just a notification.
Approval screen
You may have a number of tasks. In this example there are 2.
List of tasks for you to action.
Detailed information of the requisition.
Action buttons.
Approval process
Top tip – once tasks have been actioned, click to update your list.
Click Project Budget Approval.
By default the first items details appears to the right of the screen. If you wish to action one of the other items click on the item to select.
Check the requisition details are correct.
If all appears ok, click The following message will appear.
If the details are wrong, click
(Note – a comment must be entered in the pop box and must be clicked again).

2. Approvers - Requisition
Using Advanced mode
There may be requisitions with a number of product lines that need to be actioned differently. This can be done in the following way.
Click This greys out the 2 buttons and allows you to action line by line.
Select the line(s) you wish to action.
Action as required. In this example I have Approved line 1 and Rejected line 2.
Click
(Note – the icon appears at the bottom of the screen).
To return to processing the whole requisition (using Simple mode as in page 1) click