Approve or Deny a Financial Approval Request
mySparkrock provides the capability for you to approve or deny financial approval requests from a centralized location.
To approve a financial approval request
Go to Finance and Purchasing > Financial Approvals.
The Financial Approvals page opens.
Select the row of the document that you want to approve.
The respective document page opens.
Choose Approve.
A dialog box appears that displays the following text:
Are you sure you want to approve this <document type>?
To proceed, choose Yes.
The document is approved and is removed from the Financial Approvals page.
To deny a financial approval request
Go to Finance and Purchasing > Financial Approvals.
The Financial Approvals page opens.
Select the row of the document that you want to deny.
The respective document page opens.
Choose Deny.
A dialog box appears that displays the following text:
Are you sure you want to deny this <document type>?
In Comment, specify the reason why you are denying this approval request.
To proceed, choose Yes.
The document is denied and is removed from the Financial Approvals page.
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