The approval path displays the approval levels needed for a specific transaction and is determined by the transaction's dollar amount, commodity, and chart string(s).
Step 1: Open transaction for review
Step 2: Review approval path details
The approval path is displayed with the status of each approval level.
Option: Click on the approver link to view approver details
Once an approval has been applied, a confirmation message displays as well as any comments the approver has added.
For additional assistance please contact the IT Support Center at 847-491-4357 (1-HELP) or email servicedesk@northwestern.edu.