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Approval of Purchase Requisitions

  • 26 April 2022
  • 2 replies
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Userlevel 5
Badge +9

Is there a way to prevent someone from approving their own requisitions?  For example, if the person is in a group that allows them to authorize requisitions up to $5,000, can you set it up so they can approve as long as they are NOT the requisitioner?

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Best answer by Vimukthi Mahakumbura 28 April 2022, 17:59

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Userlevel 7
Badge +18

Hi, if you untick ‘Apply to All Requisitioners’ check boxes in the Auth Rule, and define required Requisitions in the tab, would that help your requirement?

But for now, I dont think there is any special setting which excludes the requisitioner from authorizing the reqs they created as you ask. What is your requ 

Userlevel 3
Badge +6

Unfortunately there is not a setting to stop this, other customers have used an event to prevent the requisitioner approving there own requisitions

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