Approving purchase requests from the approval workbench

Follow these steps to successfully approve purchase requests from the approval workbench.

    1.  Click| Purchasing | Approval Workbench


    2.  Status default is Assign To Me, but to see all Purchase Requests, Click the drop down and select Show All 

    3.  Click next to the request to view the line item information

    4.  Clickto choose the request you're approving

    5.  Click Approve

         Note: You may also Deny a request or Return it to the Requester for more information before approving

The Purchase Request has now been approved and is ready to be converted to a Purchase Order.