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What is PR workflow?

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Why is PR workflow needed?

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What is hierarchy of approval for my PR?

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How does hierarchy of approvals for PR work?

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

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

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

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What is amount based approval?

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Where can I define the threshold amount?

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

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

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Where can I see the approval history of my PR?

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

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

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

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How do I see the current status of my PR?

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How can I print the PR approvals?

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

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Who can reject and resubmit a PR?

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

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