Approving Approval Requests

Open requests for approval are marked as such in the Workflow Portal. The Approval checkbox indicates that the approval level will be added to the respective record.

You can view the purchase order by choosing the Show Task action on the Process menu.

To issue an approval, the task must be completed. When completing the task, a dialog opens in which you can decide whether you issue the approval or not.

If it is about an ad hoc approval request through forwarding a data record out of the COSMO Workflow Context Menu or about a predefined approval workflow without a statement of an approval team, the user is asked to select an approval team when completing the task.

If the workflow team is predefined, this step will not apply. The approval team will be assigned automatically to the task.

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