Approve an Order

This is a quick tutorial on how to approve an order and some tips and tricks! As an approver, you're able to approve or deny orders according to your organization's set budget. Click into the order to get a more detailed view and use the real-time budget tool to help track spending for each department and account code.

1. Click on Approval and click on Order:

2. Select the order you wish to approve or deny. Click on Approve or Deny:

3. If you would like to edit, click on the Pencil icon:

4. Make edits such as Account Code, Vendor, Quantity, and Unit Cost:

5. Scroll down to the Audit Log to see the History of the order:

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1. Click on Approval and click on Order:

2. Select the order you wish to approve or deny. Click on Approve or Deny:

3. If you would like to edit, click on the Pencil icon:

4. Make edits such as Account Code, Vendor, Quantity, and Unit Cost:

5. Scroll down to the Audit Log to see the History of the order:

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Articles in this section

Approve an Order

1. Click on Approval and click on Order:

2. Select the order you wish to approve or deny. Click on Approve or Deny:

3. If you would like to edit, click on the Pencil icon:

4. Make edits such as Account Code, Vendor, Quantity, and Unit Cost:

5. Scroll down to the Audit Log to see the History of the order:

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