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How to grant menu access to Requisition Approvals

How to grant menu access to Requisition Approvals



Description of Issue

How to grant menu access to Requisition Approvals?



Context
  • Enterprise ERP

  • Purchasing

  • Requisition Approvals



Cause

User does not have menu access to Requisition Approvals.



Resolution
  1. In the Tyler Menu, navigate to the Roles program.

    • Tyler Menu > System Administration > Security > Roles 

  2. Click Search to pull up the role associated to the user.

  3. Select Accept.

  4. Click Update.

  5. Select Menu Security.

  6. Select Edit.

  7. Use the Forward option to go to Financials > Purchasing > Purchase Order Processing > Requisition Approvals 

  8. Select Accept.



Additional Information

Please reach out to Financials Purchasing Support with any additional questions.



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