eProcurement software allows the approval of the DMS levels from the workflow. To know more about how it works, do follow the below steps:

  • Let’s start by logging into the eProcurement web portal from the side menu and go to Workflow.
  • From workflow go to DMS Tab. Under the approval DMs Tab, you will find the request, which is assigned to you for approval.
  • Click on that to approve the DMS. Add the remarks on the right corner and you will see all the added levels click on Submit.
  • The DMS will be approved from your side. You can find the same DMS under the approved DMs tab.
  • Now you have to wait until the DMs get approved. Approved from all the added levels.
  • This is how you can approve the DMs by all the added levels.
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