Set Up Requisition Users - Approvers Tab

Access this tab with Administrative user rights, using Security>Requisitions>Set Up Requisition Users.

Use this tab to set up the user's Default Approver ID (the person who will generally approve the user's requisitions). You can also assign additional approvers for the user. These approvers will be available for the user to select when submitting or forwarding a requisition (Activities>Requisitions>Create/Approve Requisitions).

 

Default Approver ID: Select a default approver from the drop-down list. This will be the designated approver for the user when forwarding a requisition for approval; however, you can select another approver, if needed.

Approvers Available Items, Selected Items: In the Available Items box, select the approvers to be designated for the user, and then click the Mover ( > ) to move them to the Selected Items box.

  • Only requisition users that are set up as approvers are available on this tab.
  • You can also designate approvers who must approve particular category codes once a given amount is reached or exceeded (Security>Set Up Category Approvers).