What can a Reviewer do?

What can a Reviewer do?

When a request is On Review, the Reviewer can:
  1. Edit the request
  2. Match Bills to Purchase Orders
    Please note: the option to add a Purchase Order Requester as a Bill Approver is not available in the Review step. Purchase Order Requesters can only be added as a Bill Approver by another Bill Approver while matching Bills and Purchase Orders.
  3. Submit the request for approval



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