Sending Purchasing Approval Reminders
Purpose: Use this document as a reference for sending purchase order and/or requisition approval reminders in ctcLink.
Audience: Purchasing Approval Process Administrators
You must have at least one of these local college managed security roles:
- ZZ_AWE_ADMIN_XXX
You must also set these User Preference Definitions:
If you need assistance with the above security roles or User Preference Definitions, please contact your local college supervisor or IT Admin to request role access.
Navigation: Set Up Financials/Supply Chain > Common Definitions > User Preferences > Define User Preferences > Purchase Order Authorizations (or Requisition Authorizations for requisition transactions).
- The User Preferences Find an Existing Value page displays. Enter or lookup User ID number.
- Select the Search button.
- The User Preferences page displays. Select the Procurement link.
- The Procurement tab page displays. Select the following links to enable approval reminder workflow for Requisition Authorizations and/or Purchase Order Authorizations.
For help setting up the Buyer's Workbench, please see Using Buyer's Workbench.
Navigation: Purchasing > Purchase Orders > Buyer's Workbench
- Once your user preference is defined, navigate to the Buyer's Workbench.
- The Buyer's Workbench search page displays.
- If you have run this process or report in the past, select the Find an Existing Value tab to enter an existing Run Control ID and select the Search button. If this is the first time running this process or report, select the Add a New Value tab to create a new Run Control ID and select the Add button.
- NOTE: It is important to note that Run Control IDs cannot be deleted. Do not include spaces in your Run Control. We encourage the Run Control ID to have the same process naming convention but unique to the step; because of this, including your institution code and a short process description in the Run Control ID is recommended--e.g., WA160_BWB (College, Process).
- The Buyer's WorkBench Filter Options page displays. In the Status section, select the checkbox for 'Pending Approval for more than'.
- By marking the 'Pending Approval for more than' option, the free text field 'days' displays. Enter in the number of days.
- Select the Search button.
- The Buyer's Workbench page displays. Enter in a Description.
- Select the Approval tab to review information such as 'PO Status' and 'No of Days Pending' columns.
- Mark the Purchase Order(s) checkbox and select the Send Approval Reminder button.
Select the View All / View 5 to view all available IDs.
- A message displays 'Approval Reminders have been sent for the selected Purchase Orders.' The Approver will receive an email notification.
- Note the status in the Last Notified On column is updated. Select OK to return to the Buyer's Workbench.
- Process complete.
For help setting up the Requester's Workbench, please see Using Requester's Workbench.
Navigation: Purchasing > Requisitions > Requester's Workbench
- Once your user preference is defined, navigate to the Requester's Workbench.
- The Requester's Workbench search page displays.
- If you have run this process or report in the past, select the Find an Existing Value tab to enter an existing Run Control ID and select the Search button. If this is the first time running this process or report, select the Add a New Value tab to create a new Run Control ID and select the Add button.
- NOTE: It is important to note that Run Control IDs cannot be deleted. Do not include spaces in your Run Control. We encourage the Run Control ID to have the same process naming convention but unique to the step; because of this, including your institution code and a short process description in the Run Control ID is recommended--e.g., WA160_REQWB (College, Process).
- The Requester's WorkBench Filter Options page displays. In the Status section, select the checkbox for 'Pending Approval for more than'.
- By marking the 'Pending Approval for more than' option, the free text field 'days' displays. Enter in the number of days.
- Select the Search button.
- The Requester's Workbench page displays. Enter in a Description.
- Select the Approval tab to review information such as 'Requisition Status' and 'No of Days Pending' columns.
- Mark the Requisition(s) checkbox and select the Send Approval Reminder button.
Select the View All / View 5 to view all available IDs.
- A message window displays 'Approval Reminders have been sent for the selected Reqs.' The Approver will receive an email notification.
- Note the status in the Last Notified On column is updated. Select the OK button to return to the Requester's Workbench.
- Process complete.
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