Overview 

This article will show you how to route a Requisition request for approval. 

Instructions

1. Navigate to Requisitions
   
   
2. Select a request
   
3. Select the Request Routing tab
   
4. Fill in Routing fields
   
   
   • Department: Use the drop-down to select a department
   • Route To: Use the drop-down to select a user
   • Notes: Enter any notes
5. Click Submit
   
   
   • Note: Click Denied to reject a request. Make sure you also enter Notes.
     
6. Return to this requisition after all approvals are collected and click Routing Complete
   
   
   • Note: This will create an In-Progress requisition.
7. Click OK to the Are you sure you want to proceed? prompt
   
   
   • Note: This action cannot be undone.
   • Note: This process will create a new ID for the In-Progress requisition and will no longer match the Requested ID.