P2P Approver

Approve spend transactions such as expense reports, supplier invoice requests, change orders, and spend authorizations

  • Approve expense reports
  • Approve supplier invoice requests
  • Approve change orders
  • Approve spend authorizations

HSVPN not required.  You must provide the Cost Center/Cost Center Hierarchy number(s) in order to request this role. Please include this in the "Organization" column of your request.

Requirements
Recommended Training