Receiving
| Topic | Process Document | Quick Guide |
|---|---|---|
| Approve a Requisition | PD | QG |
| Assign, Review and Approve a Requisition | PD | QG |
| Assign, Review and Partially Approve a Requisition | PD | QG |
| Assign Substitute Approver for Individual Approval Folders | PD | QG |
| Assign Substitute Approvers for All Approval Folders | PD | QG |
| Email Approvals | PD | QG |
| Forward a Requisition to Another Approver | PD | QG |
| Navigating Approver Workflow Queues | PD | |
| Reject a Requisition | PD | QG |
| Reject/Cancel an Invoice | PD | QG |
| Return a Requisition to the Requestor with Comments | PD | QG |
Showing 11 items