*Office Requisitions Lines via Approvals

3.1.2 Office Requisition Line Approvals

Pulse Approvals previously supported routing of Office Requisition Header approvals. In this release, support has been expanded to include routing of Office Requisition (Vendor Invoice) Line approvals as well.

The approval cards that appear for Office Requisition Line approvals are shown below:

Note: For this release, there are no suggestions associated with office requisition lines.