What are Approvals?
Approvals shows you all the steps in your active Procurement Requests (both New Purchases & Renewals) that are currently waiting on someone's approval to move the Request to the next step in the process.
The Approvals tab enables:
Procurement or operations managers to more easily see which approvals are blocking progress across all requests
Team leads to more effectively manage a team queue (i.e. Legal teams)
Individual approvers to manage their personal queue.
Where do I find Approvals?
You can find the Approvals tab in the menu.
How does the Approvals tab (ex Inbox) work?
Approvals (Inbox) help approvers centralize their approval tasks at the same place.
Approve from 'Approval' or from 'Requests'
When you click into an approval, you'll be brought to the request details page.
On this page, the workflow diagram viewer at the top of the page will be centered on the Approval step you clicked from and the Approval step will also be highlighted in the top-right corner of the page.
