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.

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