Drag and drop each Purchase Requisition role to its function. Then select the Submit button.
- Coordinates with the Purchase Requisition Interface Processing Monitor in the event of interface errors. Makes changes and corrections to PRs as required.
- Reviews, validates, and approves PRs..The PR approval workflow carries the PR through a sequence of approvers.
- This role is normally assigned to the Resource Manager (RM). Ensures the proper funds are cited on the purchase requisition. Executes the last step in the approval process and results in a commitment of funds.