Approvers are automatically assigned to a request based on your department, the types of items you're ordering, and the cost of the items. You can add other approvers, as needed.

Approvers can review requests across multiple partitions. If you are an approver, you don't need to be logged into the partition in which a request was created in order to review and approve or deny it.

1. Review the default approval flow.
   • To add an approver to the approval flow, click Add Approver.
   • To delete an approver that you added, click Delete Approver.
2. Click Submit to submit the request for approval, or Exit to stop working with it.