Add an Approver / Approval Group

1. Click [Add Approver / Approval Group]

The Procurement application displays the Add Approver / Approval Group dialog box.

2. Use the Name Search Page to search for and select the name of the approver or Approval Group you wish to add to the workflow.
3. Click a radio button to place the ad hoc Approver or Approval Group in the workflow, before, after, or in parallel with your designated Approver or Approval Group:
• Before
• After
• Parallel (not an option for ad-hoc approvers)

When one button is clicked, the other two are automatically cleared.

4. Click:
• [Save] to save your selection, or
• [Cancel] to discard the selection.