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
