There are many different types of Approvals:

Purchase Orders

Requisitions

Invoices

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.