Approving Requisitions and Invoices
Learn how to approve requisitions and invoices.
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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...
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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...
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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 ...
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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...
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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...