Approve or Reject a Purchase Order

As a supervisor, you can approve or reject purchase orders for which you are the approver.

To approve or reject a purchase order:

1. Tap , and tap Approvals.
2. On Items for Approval, tap Purchase Orders.
3. On PO Approval, tap the purchase order you need to approve or reject.
4. On Purchase Order, tap , and tap Approve, Undo Approve/Reject, or Reject.
   Note:

   • If you want to switch between purchase orders, tap or on the header.
   • If you still want to review each purchase order in detail, tap a line. Tap after your review.