What is PR workflow?
Why is PR workflow needed?
What is hierarchy of approval for my PR?
How does hierarchy of approvals for PR work?
How do I associate my PR with an Approver List Hierarchy?
Where can I see which expense category is mapped to which Approver List Hierarchy?
What happens if I delete the expense category associated with a PR?
What is amount based approval?
Where can I define the threshold amount?
What happens if I associate a category which does not have an Approver List Hierarchy defined?
What happens if someone deletes the Approver List Hierarchy that has been associated with my PR?
Where can I see the approval history of my PR?
Where can I see the PRs that are pending for my approval?
Where can I see the PRs that I have approved/rejected?
In Purchase Requests Approved/Rejected by me, even after I have approved the PR, why does the status still show ‘Pending’?
How do I see the current status of my PR?
How can I print the PR approvals?
How can I see requests that I have approved or rejected in the past?
Who can reject and resubmit a PR?
How can I setup a PR approval process with different scenarios?