What determines who approves your department’s BUY.IU documents? In this session we’ll discuss BUY.IU approver setup in KFS as well as within BUY.IU itself via the substitute approver option. We’ll wrap up by sharing some tips and tricks to help you manage your approvals and review documents that have routed to you.
After viewing this session, you will be able to:
- Establish requisition and invoice approvers in BUY.IU using the KFS Account Delegate document.
- Define BUY.IU’s segregation of duties setup.
- Assign a substitute approver.
- Filter your approvals section for a specific type of document.
- Review and approve a requisition and change request document.