You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to Resubmit a Supplier Registration or Spend Authorization Request for Approval?

edited Mar 3, 2021 5:15PM in Supplier Management 6 comments

Summary

How can users restart the approval process for a supplier registration or spend authorization request?

Content

For supplier registration and spend authorization requests there is an option in Cloud that allows you to restart the approval process for a request that has not been approved yet. You can use this option for different cases, for example:

  1. Approval policy changed in the organization resulting into new approval rules. This will result into a requirement to resubmit all pending requests for approval honoring the new approval policies.
  2. Approvers of the request in later stages modified the registration request data and they prefer earlier approvers also to review the changes.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!