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. Click
to 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.