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.