How do I know my Purchase Request or Invoice has been fully approved?

The creator will receive an email notifying them that the Purchase Request or Invoice has been approved. The email will also contain a link to the record and the PO attached for Purchase Requests. Alternatively, you can view a Purchase Request’s status on the POIQ screen or the POUPPR screen. An Invoice’s status can be viewed on the APOHININ screen.

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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?