Approvals

• Approvals Overview
• Understanding Department GL Account And Project Approvals
• Understanding The New Supplier Approval Role
• Understanding On Behalf Of Approval
• Understanding Additional Funds Requests in Accounts Payable
• Prendio Order Of Approvals
• Approve or Reject a Requisition
• Actions available with Approvals for Cart Requester and Other Users
• Approvals Stalled Due To Out Of Office Approver
• Responding To A Rejected Approval Request
• Responding to an Approval Request
• Flexible Segment Approvers
• Enable/Disable Skipping Spend Limit Approvers on an Approval Path