Setting Requisition Approval Workflow Preferences
To use the Requisition Approval Workflow in your account, set the appropriate preferences.
To set requisition workflow preferences:
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Assign the Employee Center role to employees that need access to requisitions.
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Designate supervisors and approvers on the employee record of each employee.
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Set a purchase limit for each user or employee and purchase approval limit for each approver or supervisor.
If an employee has no purchase limit, you must enter 0 for the purchase limit. Do not leave the limit empty.
To make sure that users and approvers receive notifications, keep e-mail addresses up to date.
For more information about assigning roles, see Assigning Roles to an Employee. For more information about designating supervisors, see Supervisors, Approvers, and Approval Limits.