Approve Requisitions

Approval processing refers to the procedure a requisition or purchase order follows to obtain authorization to purchase the goods or services specified. The process of requiring approvals at the requisition level or purchase order level is becoming more common. Depending on the amount of the requisition or purchase order and the budget allocated, different people in the organization need to approve the order at different levels.

In the sample EA_Procurement Process page, the following Watchlists are associated with the Requisitions Approval tile:

• Requisition Awaiting Approval on the Requisition Approval tile displays the number of requisitions pending to be approved.
• Requisitions On Budget Hold on the Requisition Approval tile displays the number of requisitions on budget hold and pending review.