To approve payment requisition, please follow the step as follow:

  1. Go to “PAYMENT REQUISITION”, and click on “APPROVE PAYMENT REQUISITIONS”. After that you will see the following page:

Descriptions:


A

Choose whether to APPROVE, REJECT or UNAPPROVE the advances. This function will be using if you want to approve, reject or unapprove in bulk.

B

Please tick payment requisition, which approver want to approve, reject or unapprove in bulk.

C

Here, approver can approve or reject payment requisition by individual.

D

Here, approver can view details of payment requisition.