Before an order or a transaction can be completed, it must go through an approval process. In this process, requisitions may be assigned to one or more approvers via steps in the workflow process. Approvers review the document and approve or reject line items, or the order as a whole. To approve requisitions, you must have the appropriate approval permissions.Permissions are granted through role assignment or individual permissions are granted by a system administrator. Approvers can approve the following document types:
The approval process is the same for all document types. Approvers can access documents through the Approvals Dashboard or the Orders Main Menu.
Information on the department approval dashboard can be found on the PantherExpress training material SharePoint site
https://pitt.sharepoint.com/sites/purchasepaytravel/pantherexpresssystem/SitePages/Accessing-Requisitions-and-Purchase-Orders.aspx