Page 6 - How do I Approve an Emory Express Transaction
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Approving in Emory Express
Rejecting All Items on a Requisition
Rejecting All Items on a Requisition will terminate the entire transaction and not allow the purchaser to resubmit it. If you intend to approve items with edits, please see the Returning Items to a Requisitioner section.
1. ClickonthewordRequisition.
2. ClicktheRequisitionsToApprovelink.
You must assign to yourself before you can use the return to the cart option.
3. Enter the PR Reject Reason. This will terminate the transaction and is only intended for orders that should not be resubmitted.
4. ClickRejectRequisition.
Page 6 of 8 Emory Confidential and Proprietary Last Revised on 11/15/2021 Return to Table of Contents
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