Overview
In this section, you will find information about:
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Concerned profiles:
Sales - Customer Service - Supply Chain
Table of content
Step By Step
Assignment | ||
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Approval process
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Approver assignment can be done only by clicking the submit for approval button
There are 3 ways to assign the approver to the request : •Automatically assigned by the system following specific criterias •Manually assigned by the user •No assignment – Request automatically approved after clicking submit for approval.
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Once assigned, the approver can do 4 actions:
•Reassign the request – Click on reassign link •Approve the request – Click on Approve/Reject link •Reject the request – Click on Approve/Reject link •Ask for more information – By clicking need more information checkbox and rejecting the request | ||
Reassign the request to another approver by clicking on the “Reassign” button. |  | |
