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Applications > Purchasing Management > Manage > Requests > Approvals





Requests > Approvals

Once a Requisition is created and approved by its initial creator, an email is sent by the program to the next name on the Approval Path (depending on settings within Company Information). This email is in a condensed format that is easily viewable on tablet or mobile screens.

The Vendor is shown, along with the Requisition #, Date, and Amount. Click the Approve button to approve the Requisition or the Reject button to reject the Requisition. The Approve button takes you to the Requests -Approve page on your site (More Information). The Reject button takes you to the Requests - Reject page on your site (More Information). Both of these pages are designed to be easily viewed on a mobile or tablet screen.


The email also contains an alert message if the requisition contains any accounts that are over budget or the requisition would put them over budget.