Fluid Approval for Suppliers

Fluid Approval for Suppliers allows you to view detailed information about suppliers awaiting approval and approve or deny the request. This enhanced functionality is new in PeopleSoft 9.2 Image 23 – more Fluid functionality on the supplier side for approvals anywhere, anytime.

For Navigation, you can get to the supplier approval in your approvals list.

Once you enter the approvals, you can see if there are supplier approvals in your queue.

Clicking on the list of suppliers (in this case we have 2), will bring up the specific suppliers for approval. Notice the Approve and Deny buttons are not active at this level.

Clicking on one of the suppliers will allow you to see the detail and will activate the Approve and Deny buttons. Here you will see the effective date, status, location, description, etc.

You can also see the entire approval chain.

Add your comments and submit the approval.

The supplier is no longer in your queue.

If you would like additional information on Fluid Approval for Suppliers, please contact me at Larry.Zagata@MIPROConsulting.com.