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Documentation
Administrator Guide
Last Updated: 2023-06-23
Approve Purchase Orders

Approve Purchase Orders

Add the
Inbox
 worklet to your
My Workday
 using the
Configure My Workday
 task.
Customers can send purchase orders to supplier contacts for approval.
  1. Access your
    Inbox
     to view purchase orders awaiting your approval.
  2. Click the
    Supplier Order Collaboration
     button at the left to open the purchase order for review.
    Select
    Approve
     to update status of the purchase order to
    Issued
    .
    Select
    Deny
     when you can't fulfill the purchase order.