Approving Budget

You can approve a Budget that is sent for approval. To approve a budget, you should be configured as an Approver in the Role Template.

To approve a Budget:

1. Select Procurement > Configuration > Budget.

2. On the BUDGET page, the FILTERS pop-up page is displayed. Specify the filter criteria to view a particular set of Budgets. For more information about specifying a filter criteria, see Searching Budget.

3. On the BUDGET page, click the Budget Code of the Budget that you want to approve. The BUDGET page is displayed.

4. On the ACTIONS panel, click APPROVE BUDGET.
   
   

   
   Figure: BUDGET page - APPROVE BUDGET icon
   
   

5. The APPROVE BUDGET pop-up page is displayed. Select the Approval Status, specify the Remarks for the Status you selected, and then click SUBMIT.
   
   

   
   Figure: APPROVE BUDGET pop-up page