In the Wavity platform, Approval process can be customized based on your organizational policy.
Note: The steps outlined below serve as general instructions and can be fully customized to meet specific organizational needs; however, the core workflow remains the same.
Managers personnel with the appropriate access shall log in using their credentials to access the Manager Interface.
Click on PO approvals from the Quick Links in your interface.
Select the request you wish to approve or reject.
Make the necessary changes to the approval status. Click Submit to apply and update the changes.
