During requisition approval process allow editing of the account code by the final approver
We have a two approver process setup for all requisitions. First approver is by the building administrator who is responsible for the building budgets and the staff in that building. The final approver is in the District Office to verify the correct account codes and push through the final PO (eCommerce ordering, emailing, etc.) It would be nice if the final approver would be able to change account codes, if necessary, without it pushing the requisition back through the approval process, thus making the administrator approve again.
Crystal Hoffman
shared this idea
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Jane Adler
commented
We have a 2-step process, and I am the final approver. In that role, I am able to update/change the account codes. Maybe it's a setting that allows this, as I am able to do it.
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Nadine Foreman
commented
Our principals and directors approve requisitons before the final approver which is our Finance Director approves them. It would be nice if the principals and directors could change the account number before it gets to final approver.