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Allow an approval redirect in Purchase Requests

Updated over a week ago

You are able to allow redirects for records awaiting approval as follows:
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  1. Log into FinOps Admin

  2. Browse to System Options, Purchasing, Purchase Request Setup

  3. Highlight the relevant Purchase Request type you wish to make changes to and click Edit

  4. Click on the Approval tab

  5. Highlight the relevant approval stage you wish to make changes to and click Edit

  6. Tick the Allow Redirect box

  7. Click OK to save the changes

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