The approval module shows information on all pending approvals process:
- Vendor approval.
- Requisition approval.
- RFP.
- Invoice approval.
- Purchase order approval.
- Payment proposal approval.
- Bank proposal approval.
There is a table that shows all process items pending approval. They contain the following information:
- Process.
- Details.
- Supplier ID.
- Requested date.
- Requester.
image 1.0 Landing screen upon clicking Approvals.
image 1.1 Landing screen after clicking a pending invoice. Approval and rejection button is annotated with red
On this page an approve item can either be approved or rejected.