How to Approve a Purchase Request

Navigating to Purchase Request Approval option

For a user to Approve a Purchase Request, the user should be assigned the role of a Purchase Request Reviewer.

1. Choose the Request option from the Navigation bar and select the Awaiting Approval tab and select the Purchase Request to be Approved.

Approving a Purchase Request

1. On the Approval screen you will be able to either Approve, Reject or Edit a Purchase Request.

1. After the verification of the details, choose the Approve button from the top right of the screen.

1. Upon successful approval, a pop-up stating Purchase Request Approved will be displayed on the top right of the screen.
   

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