This guide is aimed at users who have been assigned to approve orders, either as a direct approver or as a proxy approver.
Step-by-step guide
- Log in to the Website.
- Navigate to OrderApprove.aspx. (Usually this is found in the menu under Orders > Approve Orders)
- View the orders that requires approval.
- Select the order(s) to approve and select 'Approve Orders' or equivalent.
An 'order approved' email notification will be sent to the user who created the order.
Related help
