You can approve and reject purchase requests in the Invoicing module from the Approval area.
To approve or reject a purchase request, complete the following steps:
1. Go to Approval > Awaiting Approval (under the Purchase Requests heading).
2. Click on the purchase request line to expand it and see the full detail.
Note: You can use the blue Filter option to search for the purchase request you want to view.
3. Select from the following options:
Approve - to approve the purchase request, moving it onto the next approver (if there is one) or to Finance for acceptance.
Reject - to reject the purchase request back to the user with a rejection note.
Redirect Approval - to redirect the purchase request to another Approval Flow.
Note: If the permission to edit a purchase request when reviewing for approval has been enabled, the 'Edit' button will allow you to make any required changes.