Approving a requisition

The approval process controls which requisitions need authorization before further processing. An approver can manually review, approve, reject, or unrelease a requisition using a Requisitions form. Or Infor Process Automation can be set up to automate the approval process. This chapter provides step-by-step instructions to an authorized approver for approving, rejecting and unreleasing requisitions manually. In addition, this chapter outlines the process for bypassing the Infor Process Automation approval process.

Before you can approve requisitions, you must set up approval codes and assign them to requesters. Setup: Requisitions structure