Set up approvals for Purchase Requisitions

To start using Wiise Purchase Requisitions, you need to set up approvals. Approvals determine who approves purchase requests. 

  1. Search 'approval user setup' to go to the Approval User Setup page.
  2. Create a new line and select the User ID of the employee who can raise a purchase requisition.
  3. Under Approver ID specify the approver who will need to review the requisitions made by the employee you just added.
  4. Only employees who have the Purchase Request Approval checkbox under their User ID ticked can be approvers.

Note: To set up users and approvers in Wiise Purchase Requisitions, you need access to the Approval User Setup page.