By The1 author10 articles
Update Approval Limit of a Requisition Approver
Replace a User in a Requisition Approval Workflow
What will happen if I create a Purchase Requisition for a Department that has no Approval Workflow assigned?
I received a notification to Approve a Requisition, but I can’t find it under my ‘Awaiting my Approval’ tab. Where did it go?
Why can't I Approve a Requisition?
Why don’t I see quotes on Purchase Requisitions that I have to approve at the 'Parent' level of my hub?
Remove User as Invoice Approver
Can I set up a Purchase Request limit for someone?
Can there be an Approval Limit set for Operational Approvers?
Is it possible to restrict an Approver to certain permissions at the 'Parent' level in a hub set up?