Approvals

Using the Approvals options in the Requisitions module can significantly enhance the level of control in the procurement process. As employees enter requisitions, approvals can be used to route each one to a supervisor with permission to approve or reject the submission. Once presented for approval, users can approve, partially approve specific line items, or reject a requisition. Depending on the level of control required, approvals can be configured so that the line items on the requisition require approval along with the entire requisition document needing to be approved before it progresses to purchasing.

Each employee can be assigned a minimum and maximum dollar value that they are able to make approval decisions upon.