Approving Multiple eRequisitions

There is the ability to mass approve eRequisitions within the NC E-Procurement system. The ‘Mass Approve’ function is similar to the ‘Mass Edit’ function. From the Dashboard, click 'View List' at the bottom-right of the'To Do' portlet and select 'Approve.' Select the checkboxes next to each eRequisition you would like to approve and click the ‘Approve’ button.

For further information on approving please view the Approving section on the User Training page of this web site.