Approve a payment requisition

The facility_account role typically assigned to account users is required to approve or add a payment to a payment requisition.

To approve a payment requisition:

• Click on Work Management Menu > Payment Requisition> List of Requisition.
• Click on the applicable requisition, to open the requisition then click the edit button.
• On the Approval Request table, check the Approve box next to your name.
• Then, click on the Done button.
• An approval request email notification will be sent to the next manager in line.