1. Go to Time and Expenses>Tasks - Approvals


     


2.        All your requisition that needs approval will show here. Double click on the requisition line to view a specific requisition.


3.        To approve, tick the box on the left and click on approve. 



       


4.        Follow the same steps to reject and click on reject - it is helpful to add a note in the space provided on the requisition - Notes.



       

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