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How to Approve a Document?
How to Approve a Document?

Do you have pending documents to approve? Could be a request, order, invoice, receipt, or expense. Here's how you can manage your approvals

Updated over 4 months ago

Prerequisites

  • Necessary permissions to approve documents.

  • Make sure you are on the "Standard" side of ProcureDesk.

Step-by-Step Instructions

  1. Navigate to the Approval Section

    • Go to the approval section by clicking on the approval option on the left-hand side menu.

    • You will see all the documents (request, order, invoice, receipt, expense) listed that are pending your approval.

  2. View Order Details

    • To view more information about a document, click on the document number.

  3. Approve or Reject

    • Click the "Approve" button at the bottom to approve.

    • Click the "Reject" button at the bottom to reject.

FAQs and Troubleshooting

  1. What should I do if I cannot find the document in the approval section?

    • You may have approved the document you are looking for. Click on "Show Approved Items" on the Approval page to view all the documents you have approved.

  2. Can I edit a document as an approver before approving it?

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