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Approving Requisitions
Approving Requisitions

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_NR_Test Set:
Approving Requisitions

Test Results
Approving Requisitions

This session will show you how to approve a requisition.

Please make a selection from the options listed below.
  • Using iProcurement
  • Using RU PO Inquiry Gui

    • Click the iProcurement link

    All items that requires your attention will be located here.


    Click the Purchase Requisition 518694 for Kingston, Michael (5,921.10 CAD) link.

    There are six options for you to choose from:


    Approve: You will approve the requisition

    Approve and Forward: You approved it and would like to forward it to someone else for their approval

    Forward: You are forwarding the requisition to another person to approve

    Reject: You reject the requisition with a reason

    Reassign: You reassign this requisition to someone else to deal with

    Request Information:  Select a user who you want to request information from.


    In this example we will approve the requisition.

    All items that requires your attention will be located here.


    Click the Purchase Requisition 518697 for Kingston, Michael (5,921.10 CAD) link.

    Approving Requisitions

    Click the Requisitions link.
    Click the Notifications link.
    Click the Purchase Requisition 518694 for Kingston, Michael (5,921.10 CAD) link.
    Click the Approve button.
    Click the RU PO Inquiry GUI link.
    Click the Notifications Summary link.
    Click the Purchase Requisition 518697 for Kingston, Michael (5,921.10 CAD) link.
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