Users within specific roles have the ability to review requisitions raised and submit for approval.
The email will have an excel spreadsheet attached which the user can open to review, he/she will still need to log into the system to mark this requisition as reviewed.
The reminder will pop up when the user is logged into the system, to open the record, double click on the grey area shown below:
If the user Snoozes or Dismisses the reminder, you can find open reminders on the User Dashboard:
Select Functions>Review Record.
Note: If there is any information missing from the requisition, for example, a cost code or address, the system will show a window advising the user of this.
Select Yes to continue, select No to manually request approval.
Note: To request approval for a Requisition manually, select Functions>Request Approval.