In this section, all approved or pending approval requests related to the user are displayed in chronological order, in a filterable list.
“Execute Action” – appears next to the request in the list. Through this action, you can approve or reject the Purchase requisition.
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In the case of approval, the request will be forwarded to the next staff user according to the approval workflow or to the Procurement Office if you are the last user configured within it.
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In the case of rejecting the request, you have the possibility to provide a justification/resolution. The request will be returned to the issuing department, and they will take the necessary measures to modify it. The modified request (new version) will go through the approval/review process again.
