Approvals

Some Sourced processes go through an approval chain before moving on, if your organization set one up. An approver can decide from inside the platform (the My approvals inbox) or, without an account, from the link they get by email.

Pages in this section

Approve a purchase order: the inbox, the email with the link and code, and what the approval screen shows.

Invoices and requisitions have their own approval flow documented alongside the rest of that process - see Invoice approvals under Accounts payable and Approve requisitions under Requisitions.