What can I do on the Inboxes tab?
All SAPweb inboxes can be accessed from this page.
- Procurement Card Inbox:
Review and post charges to procurement credit cards if you are a credit
card approver. For the JV/Credit Card Report, go to the Accounting
tab.
- Requisition Approver Inbox:
(for requisition approvers) Approve, delete, or reject the entire
requisition; change the requisition before approving it; approve
or delete selected line items.
- JV Inbox: Find your rejected
journal vouchers; correct and send them back to VPF.
- Requisition Creator Inbox:
Find your rejected requisitions; correct and resubmit them for
approval.
- RFP Inbox:
Find RFPs sent to you and RFPs you have saved.
Note:
You will need web certificates
and the appropriate authorizations before you can use these functions.
SAPweb transactions terminate connection with the SAP system after
20 minutes of inactivity. Please do not leave a transaction idle for
more than 20 minutes or its connection with the SAP system will be lost.
Resources:
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