Approving Requisitions and Invoices

Learn how to approve requisitions and invoices.

  • How Approvals Work

    Once a buyer submits a requisition, it is routed for approval based on the community's configuration, which primarily utilizes either the buyer's Organization Unit (Org Un...

  • Approvers Locating Approved/Pending Requisitions

    Unimarket provides a central location for approvers to manage requisitions awaiting their action, and review the status of all requisitions they have previously acted upon...

  • Approve/Decline a Requisition

    Approvers are assigned requisitions by Buyers to review and either approve or decline. Approvers receive notifications in their Tasks menu and via email, providing a link ...

  • Approvers - Out of Office, Unavailable & Assigning Proxy

    In Unimarket, approvers can manage their availability to ensure that requisitions continue to move through the approval chain when they are away. This prevents delays by ei...

  • Escalating a Requisition for Urgent Approval

    For Pending Requisitions that require urgent action, users with the necessary authority can manually escalate the requisition from the currently assigned Approver to the n...