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SSJ Approval
James Gold avatar
Written by James Gold
Updated over a week ago

OVERVIEW

  • How to approve an SSJ Form on a Purchase Request


  • SSJ Approval is only required if SSJ Procurement mode was selected

  • SSJ Approvers are created within the admin console


  • Once the Budget holder has approved the Purchase Request the SSJ DOA assigned to approve the SSJ Form will get an email notification

SSJ Approval

  • Navigate to SSJ Form to review

  • After reviewing select Reject or Approve

    • Reject will change the procurement mode to RFQ turning into a competitive tender

    • Approve will send the PR to final issuing by the Buyer

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