Package: Managing

Submitting a Requisition for Approval

Follow the steps below to route the requisition for approval. Note that most customers will NOT require requisitions to be approved and you only need to follow these steps if you have an approval process in place.

1. After creating the requisition or editing your requisition click Save. This should refresh the page

2. Now scroll down to the related lists (towards the bottom of that page) and look for the Approval History section.

3. In the Approval History section click Submit.

4. Depending on your configuration, the item may be automatically routed or you may be asked to manually select an approver. If required to manually select an approve please do so to route the requisition for approval.