PR and PO Approval process using CCC Dashboard

From the CCC Dashboard, admins can also approve PR's and POs.

Step 1: Click on the OAM icon to open the CCC Dashboard.

Step 2: Under the "My To-Dos" section, you will be able to see all the open PR's and POs for approval.

Step 3: To approve a PR, click on the PR, you want to approve.  

In the PR tab that is opened, at the bottom, there is an option to approve this purchase request. Select the checkbox under "Approve" and click on "Save."

Step 4: To approve a PO, click on the PO you want to approve. 

In the PO tab that is opened, at the bottom, there is an option to approve this purchase order. Select the checkbox under "Approve" and click on "Save."

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