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

The creator will receive an email notification consisting of an approval, link to the record and if applicable, PO attachment. Purchase Request status can be viewed in the POIQ or POUPPR screens. Invoice status can be viewed in 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?