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Add reviewer before approving Purchase Requisition

in Self Service Procurement 1 comment

Summary:

As per the Business Requirement, Verifier needs to be added upon business justification while submitting the Purchase Requisition for approval. One verifier per BU is recommended, and it must be before 1st level of approval.

Content (please ensure you mask any confidential information):

As per the Business Requirement, Verifier needs to be added upon business justification while submitting the Purchase Requisition for approval. One verifier per BU is recommended, and it must be before 1st level of approval. This verifier needs to verify the document and then it should be for 1st level of approval. How can this be achieved. Do we have any functionality as such?

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