- Learning
- Inventory & Supply Chain
- Purchase Requisitions
Set up approvals for Purchase Requisitions
To start using Wiise Purchase Requisitions, you need to set up approvals. Approvals determine who approves purchase requests.
- Search 'approval user setup' to go to the Approval User Setup page.
- Create a new line and select the User ID of the employee who can raise a purchase requisition.
- Under Approver ID specify the approver who will need to review the requisitions made by the employee you just added.
- 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.