Review request approvals

Make and interpret the approval decisions required for fulfilment.

Before you start

Access as an applicable approver.

Steps

1. Open the approval waiting for you in the relevant work view.
2. Review the requested item, requester and supporting information.
3. Approve or reject using the available action and explain the decision where appropriate.
4. Check whether other required approvals are still outstanding.

Expected result

Your approval decision is recorded for the item.

Important behaviour

Manager and staff approvals may be independent requirements. Where both apply, both must be satisfied. Rejection should not be assumed to automatically close every related record.

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