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Use Deny with caution preparercompliance approvers may edit without denying Comments field may provide clarification and prevent denials ID: 2296 Download Pdf

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ApprovingfromNotificationsReportApprovalsmayRequirednotificationdeliveredapproversscanaribaemailshtmlformathittingkey FromRequiredsummaryscreenforapprovallistnumber,required ReviewitemlistedDetailbuttonreviewforitemscrollentirecomments/attachmentsreimbursementamount Detailitemsallowsyoubudgetaryinformationcommentscommentsattachmentsbuttonreturn Use tabs to access details for ER Approval Flow and History Active= Role where action neededWatcher=No action required: Click on role/name in flow to view authorizers for that role screenHistoryTabshowsassociated Review expense items and details; add clarificationcomments prior to approval then select Options may vary (approve, deny, edit, withdraw) depending on roleDeny, withdraws ER and sends it back to preparer for edits and resubmission through approval flow. Use Deny with caution, preparer/compliance approvers may edit without

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