The SaaS-Based feature of eProcurement has cloud-enabled options to approve the auction from the workflow. Follow the below steps to approve the auction from workflow from the eProcurement web portal:
- Let’s start by logging into the portal from the signing menu and go to Workflow. Go to the auction approval Tab.
- You’re in Under approval, you will find all the requests that are assigned to you for your approval.
- You are at the right top corner. You will find all the added levels and their remarks.
- To approve the request, add the remarks, click on Submit and the auction has been approved successfully from your end.
- Once approved, you will find the same request in the Approved Auction Action Tab from the Actions column.
You can also add on another level if you wish to.