ApnaComplex Help

What is PR workflow?

• 0
• 169

Why is PR workflow needed?

• 0
• 154

What is hierarchy of approval for my PR?

• 0
• 24

How does hierarchy of approvals for PR work?

• 0
• 25

How do I associate my PR with an Approver List Hierarchy?

• 0
• 23

Where can I see which expense category is mapped to which Approver List Hierarchy?

• 0
• 17

What happens if I delete the expense category associated with a PR?

• 0
• 13

What is amount based approval?

• 0
• 8

Where can I define the threshold amount?

• 0
• 9

What happens if I associate a category which does not have an Approver List Hierarchy defined?

• 0
• 8

What happens if someone deletes the Approver List Hierarchy that has been associated with my PR?

• 0
• 9

Where can I see the approval history of my PR?

• 0
• 12

Where can I see the PRs that are pending for my approval?

• 0
• 13

Where can I see the PRs that I have approved/rejected?

• 0
• 12

In Purchase Requests Approved/Rejected by me, even after I have approved the PR, why does the status still show ‘Pending’?

• 0
• 11

How do I see the current status of my PR?

• 0
• 14

How can I print the PR approvals?

• 0
• 11

How can I see requests that I have approved or rejected in the past?

• 0
• 9

Who can reject and resubmit a PR?

• 0
• 10

How can I setup a PR approval process with different scenarios?

• 0
• 13