Disapprove Purchase Requisitions

You can only disapprove PRs with the Submitted status.

  1. Select My Purchase Requisition Approvals from the My AptaFund menu, and that window opens displaying the PRs requiring your approval. The pinned filters make up the system settings for the window. You may change them using filters and/or the table display settings.

  2. Select a Submitted PR, and click the Disapprove button.

 

Return to My Purchase Requisition Approvals Overview