Approval Process Overview 2 Three Main Approval Roles Approver An Approver is someone who is required to approve a document before it can move forward
PDFThis guide describes how to view and approve job requisitions submitted to you via Talentlink The process described here replaces the previous e-work approval
PDFThe general sequence of steps in the approval process: 1 When an approvable is created, your SAP Ariba solution evaluates it against the approval rules for
PDFSep 16, 2019 · These frequently asked questions (FAQ) provide more information about automated workflow (online approvals) Approval Process Question: Will
PDFThe chain of approval managers varies by organization An approval manager may reject, approve and forward, or final approve Cardholders can pull back
PDFTo know where your transaction is in the approval process, click on the Approval Flow tab Once the transaction has been approved, it will have a check mark
PDFFor purchases greater than $10,000, Faculty or Divisional approval is By clicking on the Approval Chain button it will display the approval path,
PDFThe chain of approval managers varies by organization An approval manager may reject, approve and forward, or final approve Cardholders can pull back
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