eProcurement Portal Basics: Buyer Approvals
Approvals for the Buyer are shown on the “My Approvals” screen. The left navigation menu has a quick link to this screen.
Buyers marked as designated approvers can approve & action workflows in the system. The “My approval” screen is divided into 3 segments, listed below.
- Products & Groups
User will be able to approve any RFQ’s from this screen. This section is further bifurcated into 3 tabs. This is based on the below.
- Pre-Approval of RFQs
- Normal RFQ approval
- Providing approvals for deactivating RFQs
Users will be able to approve Vendor addition from this screen. Also, Users will be able to map Unmapped Vendors from Unmapped Vendors tab.
Products & Groups
Products and Groups can be approved from this screen.