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Purchase Request Workflow/Approval
Just trying to make this process easier/clearer for users.
Currently we our process is as follows:
- Employee is required to submit a Purchase Request for any item purchased over $500 using the Employee Center.
- Once the employee has entered all of the required information, they Save the Purchase Request and then hit the Submit Button.
- After Submit has been selected, the request is emailed to their direct supervisor for review and approval. Approval can be submitted by replying to the email.
Is there a way to change the message that is displayed after selecting Save? Currently it displays PENDING SUPERVISOR APPROVAL