What is an Approver?

An Approver is a user who can create the Purchase Order from their own Requisitions, or those submitted by other users. Approval permissions are configured by a uSOURCE Administrator using the Funds Center Approval Workflow form.

Approvers have a number of permissions such as returning a cart for rework or rejecting the cart outright.

For a more complete list of permissions, see uSOURCE User Roles.

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Last Updated:  January 30, 2020