When your organization uses the Approval Routing System and the logged in Requestor is allowed to approve requests, the Requestor Navigation panel includes a link for Pending Authorization. Click the link to open the Pending Authorization window.
The window lists transaction types applicable only to the Requestor that is logged in. The authorizer expands a transaction type and selects the identifying record number to open.
Each transaction type displays some of the fields and line items on the underlying module window including a Comments field.
Authorizers can add Comments before they opt to:
- Authorize
- Reject
- Ignore
The window is the same as the Pending Authorizations window in the main application.