Requisitions on Mobile

For more information on Requisitions, please read this article.

The Requisition list is initially filtered to your requisitions pending approval. Select Show All to include all the requisitions, regardless of approval person, that are pending approval.

Approve a Requisition

1. Tap on the hamburger menu, then select Requisitions. The Requisition list is initially filtered to your invoices pending approval. Select Show All to include all invoices, regardless of approval person, that are pending approval.

2. Tap on the Requisition to perform an action.

3. Tap on the corresponding button to perform one of the following actions:

   • Approve - Tap on the Approve button if you wish to approve the Requisition.

   • Decline - Tap on the Decline button if you wish to decline the Requisition.

   • Redirect - Tap on Redirect if you wish to have another user review this Requisition.

     • Search for the user on the User List screen by typing the user’s First Name and/or Last Name.

     • Tap on the user’s name to complete the change.

View Only

The following items are View Only in the app but may be editable using the web interface depending on account and user configurations:

• GL Summary

• Line Item Detail