Approval Authorizations

  • Any Approver

    Any user is allowed to approve purchase requisitions.

  • Any Approver in Approver Department

    Any user whose employee code is linked to the Approver Department and who is specified on the approver list, is allowed to approve purchase requisitions.

  • Only Current Approver

    Only the user whose employee code is equal to the Approver on the approver list, is allowed to approve purchase requisitions.