Certify Purchasing Admins have the ability to assign delegates to submit purchase requisitions on their behalf.
This article will show you, an Accounts Payable Admin, how to manage your delegate purchase requisition submitters.
Step 1: On your Certify homepage, click the Purchasing tab.
Step 2: Click Go to Purchasing.
Step 3: This is your Purchasing dashboard. Click the Purchasing tab.
Step 4: In the Administration box, click Requisition Delegation.
Step 5: Use the search box to search for users who you want to enter requisitions on your behalf. Click Search.
Step 6: Your search results will appear below. To add the user as a delegate purchase requisition submitter, click the checkbox next to their name. Then, click Add.
Step 7: The user will now appear in the Current Delegates box.
Step 8: To delete a delegate purchase requisition submitter at any time, click the red x next to their name.