Approve Requisitions

Follow these steps to approve or reject requisitions.

To approve or reject requisitions:

  1. Click the title of the requisition to view the details, then click Return.
  2. In the Members column, click Members. This expands the column to reveal the names of the designated approvers and the approval type.
  3. In the Actions column, column, click Approve this Requisition or Reject this Requisition:
  4. You can also perform actions in bulk by clicking the check box next to the items that you want to select, then in the Bulk Actions field at the end of the table, select either Approve all selected or Reject all selected.