This is a quick tutorial on how to approve an order. As an approver, you're able to approve or deny orders according to your organization's set budget. Only a user with approver permission will be able to complete the following steps.
1. Select the Approval tab
2. Click Travel, Expense or Order
2. Select the order you wish to approve or deny. Use the real-time budget tool to help track spending for each department and Account Code.
3. If you would like to edit the order, click on the Pencil icon. Make edits such as Account Code, Vendor, Quantity, and Unit Cost.
4. Click on Deny or Approve
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