How can i force approve a PR without the approvers approval?

Access to force approves a PR is with the Moderator of the ADDA. So kindly follow the below steps to meet your requirement.

Step 1: Go to Expense tracker>>Purchase Workflow>>Click on View against the PR.

Step 2:At the bottom left there is an option called  Force Approve this Purchase Request Immediately ( Only for Moderator )>>Check the check box and save.

This PR will be approved directly without waiting for approval from approver admins.

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