Financial Approvals
The Financial Approvals page is a central location where approvers can view all the financial documents that are awaiting their approval.
The following list describes the various financial documents that approvers can view from the Financial Approvals page:
Expenses
Payment requests
Purchase invoices
Purchase orders
Purchase requisitions
Note
Note:
To use the financial approval functionality, you must have a mySparkrock Manager, Back Office Manager, or Full User license. To learn more about Sparkrock ERP licenses, go to Sparkrock ERP user licensing.
To learn more about financial approval functionality in Sparkrock ERP, in the following table, select the links.
| To | Go to |
|---|---|
| Learn how to view financial approvals. | View Financial Approvals |
| Learn how to approve or deny an approval request. | Approve or Deny a Financial Approval Request |
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