Where do I view requisition approval status?
If you're not the approver assigned to approve a requisition, you can use Requisition Inquiry to follow a requisition's progress through an approval process.
Viewing the requisition approval status
1. Open Connect Accounts Payable > Requisition Inquiry.
2. Use the field titled Requisition Number to enter a requisition number. Press Enter to display the requisition.
Requisition Number field
3. Click to select the Approval Status tab.
4. Find the column titled Status to view the approval status that is assigned to the requisition.
Status column
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