Approval

Requisition can be approved in 2 ways:

1. via Internal Client Portal - if you click on Approval in the menu, it opens all requisition for approval.

Clicking on a request opens an overview with the options:Approve, Forward requisition, Reject requisition1It is only activated for those users who have authority..

2. by e-mail - the approver receives a message on his e-mail address about the requisition.

To approve the request, click the Approve button. After approval, the request is in the procurement sector.

Clicking on the Other button opens a requisitions view on the Internal Clients Portal with the previously mentioned options.