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Enterprise IT Product Documentation

Sierra SP1

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Approval List

Owned by sivani.sahu

Last updated: Apr 22, 2024 by Shilpa K (Deactivated)Version comment

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Approval List

You should be configured as an Approver in the Role Template for performing the following actions:

Approving Budget
Approving GRN or SRN
Approving Invoice
Approving PO or CPO
Approving PR
Approving PR Quotation
Approving Vendor

Release Notes | Installation Guide | Other Documents

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