Approvals

UseThe thisapprovals menu is used to approve purchase orders and expenses

If your menu items are grouped go to

Financial> Approvals

If your menu items are not grouped then go directly to approvals

     

Click

To see a list of purchase orders and expenses click on the refresh button toon seethe anyscreen transactions that need approval

 below

After, clicking on the refresh button. The screen below will appear

Authorise	Once you have approved a purchase order or expense, you will need to mark it as authorized so that goods can be ordered or finance can process the expense for payment
Agree	Approving the purchase order or Expense
Disagree	Declining the purchase order or expense
View	An overview of the document that needs to be approved