Approvals: Request and approve

This section covers the day-to-day work once a policy is on. Requesters send a purchase order, deposit or bill payment for approval, and approvers decide on it under Orders → Approvals or on the document itself. If a request stalls, the requester can withdraw it or send a reminder.

To…	Go to…
send a draft purchase order for approval, or approve it in one click	Request approval for a purchase order
review what's waiting on you, then approve or reject it	Approve or reject a request
approve or reject many requests at once	Approve requests in bulk
request payment for a vendor deposit, then approve it and record the payment	Request and approve a vendor deposit payment
request approval to pay a bill, then approve it and pay within the approved amount	Request and approve a bill payment
take back a request, or nudge the approvers	Withdraw a request or send a reminder