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Review a request

See what needs your approval and what is waiting on someone else.

Open the request, check the details, then approve only if your role allows it.

Good to know before you start

Counts versus your view

Summary totals describe their full queue cohorts; table filters narrow what you see. Required Financial Dimensions can block progress until coding is complete. Approval and release are business actions—do not click them merely to explore.

Step by step

0 of 4 steps complete

Step 1 of 4

Open Approvals

The cards show Awaiting Your Approval, Awaiting Others and Total Pending.

Approval Dashboard cards highlighted.

Approval Dashboard cards highlighted.Highlighted: 1. Awaiting Your Approval, Awaiting Others and Total Pending.

Approvals shows Awaiting Your Approval, Awaiting Others and Total Pending.

  1. Awaiting Your Approval, Awaiting Others and Total Pending

Approvals shows Awaiting Your Approval, Awaiting Others and Total Pending.

  1. Awaiting Your Approval, Awaiting Others and Total Pending

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More help: the full guide text for “Approvals”

Approvals: separate ready work from waiting work

Read the status before acting

The Approval Dashboard summarizes Awaiting Your Approval, Awaiting Others and Total Pending. In My Approvals, Ready for Approval and Pending Other Approvals distinguish the two groups.

Use the summary cards or Status dropdown to focus the queue. Open the requisition number to review its details in context.

Review before a decision

Check line items, totals, delivery information, required dimensions and the Approvals section. Use only the actions your role and the current workflow permit.