Purchase Requisitions
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      Set up approvals for Purchase Requisitions

      Overview: 

      • Learn how to set up approvals for purchase requisitions.  

      Note: Access the Approval User Setup page to set up users and approvers for purchase requisitions.  

      Why set up approvals for purchase requisitions? 

      Setting up approvals for purchase requisitions ensures only authorised purchases are made, maintaining control over spending. 

      How to set up approvals for purchase requisitions? 

      1. Search for Approval User Setup on the top right-hand corner of the page. Select the relevant link and the page displays.  
        approval

      2. Select the User ID of the employee from the drop-down menu who can raise a purchase requisition. 
      3. In the Approver ID field, specify the approver who will need to review the requisitions made by the employee you just added. 
      4. Employees who have the Purchase Request Approval box ticked against their User ID, can be approvers. 

      Note: You can set the Purchase Amount Approval Limit in the Approval User Setup.  

       

      What’s next? 

      Find out how to approve or reject a purchase requisition. 

       

      Need more help?  

      No problem, that's what we're here for. Reach out to support@wiise.com anytime you can't find what you're looking for.