This document compares the actions a Cart Requester and Other Users have in the Requisition Approval window.
This comparison includes a Segment (Department, GL Account, etc.), a New Supplier, and Multiple Spending Limit Approvers.
Segment Approval Actions:
Both the Requester and the Other User can Restart Approvals.
Note: Restarting Approvals requires a Reason be entered in a Prompt.
The Requester can also send this Approver an Email Reminder.
New Supplier Approval Actions:
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Both the Requester and the Other User can Restart Approvals.
The Requester can also send this Approver an Email Reminder.
First Spending Limit Approver:
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Both the Requester and the Other User can Restart Approvals.
The Requester can also send this Approver an Email Reminder and also Manually Skip this Approver.
Both of these Actions require an Entry in a Prompt.
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Second Spending Limit Approver:
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Both the Requester and the Other User can Restart Approvals.
The Requester can also send this Approver an Email Reminder and also Manually Skip this Approver.
Last Spending Limit Approver:
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Both the Requester and the Other User can Restart Approvals.
The Requester can also send this Approver an Email Reminder but Cannot Manually Skip this Approver.
Top Most Approver Notifications:
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The Requester will receive an Email Notification if the request reaches the Top Most Approver without being approved.
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The Requester will also receive a Dashboard Notification stating that the Approver Is Not Available.