OPS Rental

OPS Rental

  • Sales
  • Operations
  • Stock
  • Procurement
  • Asset Maintenance
  • HR
  • Admin
  • Finance
  • Sales
  • Operations
  • Stock
  • Procurement
  • Asset Maintenance
  • HR
  • Admin
  • Finance

    How to Approve a Requisition

    Users within specific roles have the ability to approve requisitions raised within the system.

    How to Review and Approve A Requisition

    1. The user who is responsible for approving the requisition will be sent an email and a reminder via the system.

    By Email:

    Email

    Via the System:

    Reminders

    1. Requisitions awaiting approval will also show on the Approving Users dashboard as shown:

    Requisitions which require approval

    1. Open the relevant record and select Functions>Approve Record.

    Click OK on the notifications.

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