Approve a Change Request
When you log in to approve a purchase request, you will see the information icon, which indicates that this is a change request.
Apart from approving a purchase request, you will also be able to edit the quantity of a purchase request. In addition, you can send a purchase request back to the purchase request user by clicking Send Back; you should include a send-back reason. The purchase request user is then notified by email that the purchase request is being sent back. Reminders, notifications and escalations work the same way for change requests as they do for purchase requests.
Once you click Approve, the purchase request will proceed to the purchase request processor for approval.
