Multiple Approvals

In order to submit multiple exception approvals for the same vendor, you will need to follow the steps below:

1. Select the Exception Approval section in the questionnaire.
2. Select the blue Create New Approval button.
3. Select the drop down arrow on the Client Approval Form.
4. Complete the form by entering your Business Unit and selected Approved or Denied.
5. Select Save & Continue to submit the form.  

Each submitted approval will then be listed on the Exception Approval page sequentially.  Select each one to view the results.  The vendor status will then be updated based on the Business Unit and Site being submitted for.