The system rejected my request due to requiring an attachment, I’ve added an attachment but cannot approve. How do I restart workflow?

For a purchase request in the Req Code box select “RW Restart Workflow” and save. If “RW Restart Workflow” is already selected, unselect it and save. For an invoice you need to make a change to the actual record, for example add a period at the end of the description. Then you should have the option to save and workflow will restart. Optionally, you could make a change save it, then revert to the original and save again.

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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?