Approvals

Approvals Reject a request Reject a request when it should not proceed. A reason is required so there's a clear record of why it was turned… Approvals Approve a request Approve a request to give it the sign-off it needs so the related action can proceed. Steps From the Accounting menu, open… Approvals Review and open an approval request Before approving or rejecting, open an approval request to review its details and history. Steps From the Accounting menu, open Approvals. Use… Approvals Approvals overview Approvals is the workflow area where finance approval requests are reviewed and acted on. When something requires sign-off — such as a…