Once you have submitted your order at checkout, the nominated approver of your organisation is able to review, approve or decline the order.
1. View [Approval Requests], by clicking onto the [notification] icon. The View Orders page will open up the [Awaiting Approval] orders.
2. You can review the Order, by clicking onto the [Requisition ID].
3. Select from [Actions]:
Tick = Approve
Cross = Decline
4. You can also [Approve] or [Decline], when selecting the [Requisition ID] to review the order.
5. Once the order is [Approved] you will be able to view the Purchase Order under the [Submitted] tab.
Tip: Use the [Delivery Date] to view orders that are expected.
