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Approvals

Depending on the requirements of your company, certain approval rules may be set up for some or all transactions. Approvals provide guidance to users to whom these rules apply, but also to the managers who are required to action the approvals.

You will know you have approvals to action by either:

In this chapter

Transaction approval screen

Transaction approval screen icons

Approve transaction

Request more information

Approve all or selected transactions

Decline transaction

Change or reverse approval action

Approve expense report