You can approve purchase requests in the Invoicing module from the Approval area.
Please follow the steps below to approve a purchase request.
1. Click on Awaiting Approval in the Purchase Requests section.
2. Click on the purchase request line to expand it to show the details.
3. You have three options available to you:
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 comment.
Redirect Approval - to redirect the purchase request to another approval flow.