How to Approve a Purchase Order
Navigating to Purchase Order Approval option
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For a user to Approve a Purchase Order, the user should be assigned the role of a Purchase Order Reviewer.
- Choose the Procure option from the Navigation bar and select the Purchase Order from the drop-down menu.
- From Purchase Order screen, choose the Awaiting Approval tab and select the Purchase Order to be Approved.
Approving a Purchase Order
- On the Approval screen, you will be able to either Approve, Reject or Edit a Purchase Order.
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An Approval Request can be forwarded to a forwardable user by choosing Forward to User option from the More Actions drop-down menu.
- After the verification of the details, choose the Approve button from the top right of the screen.
- Upon successful approval, a pop-up stating Successfully Approved Purchase Order will be displayed on the top right of the screen.
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