Facilities Guide 2023

Approve Purchase Requisition

1.

Expand the Work items assigned to me section.

2. THIS is an optional shortcut to quickly get to items needing your attention (Expense reports also show up here). 3. Go to Procurement and sourcing > Purchase requisitions > Purchase requisitions require my action > Purchase requisitions assigned to me.

4.

In the list, click the link in the selected row.

5.

Validation: 'Review Item Details'.

Does Item, Quantity, and Vendor make sense from your POV as manager?