How do I know if I have something to approve?

As the primary and backup approver you will receive an email notification if there is something submitted for your approval. If you are listed in the To: field you are the primary approver, if you are listed in the CC: field you are a backup approver. Additionally, you will receive a daily email listing all your pending approvals where you are the Primary approver. While in the system you can go to your Task List and view all your pending approvals.

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1. How do I know if I have something to approve?
2. How do I know my Purchase Request or Invoice has been fully approved?
3. My purchase order or invoice was rejected, what do I do?
4. Why was my purchase order or invoice was rejected by the system?
5. The system rejected my request due to requiring an attachment, I’ve added an attachment but cannot approve. How do I restart workflow?
6. I’m going to be out of the office, is it possible to have approvals sent to someone else in my absence?
7. We’ve had a change in staff and need to update our approvers, how do we do this?