There are many different types of Approvals:

Purchase Orders



and Inspections

How to use:

Navigate to Approvals screen:

b. The approval screen would look this, use the filter to narrow down by type of Approval.

Select the Approval which interests you


Approve: The requisition is marked as Approved, it may require extra approvals to be fully approved depending on your business process.

Reject: The requisition is marked as Not Approved.

Escalate: When an Approval is escalated, it will go to the next person in the chain to make a decision to approve this requisition.