---
sourceDocument: Yokohama Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/source-to-pay-operations

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Approve your purchase requisition from Shopping Hub Home

# Approve your purchase requisition from Shopping Hub Home {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

Provide approvals for your purchase requisitions and invoice requests that are in
pending approval state. Purchase requisition approvals are generated when an approval rule
is triggered on meeting certain criteria. Invoice approvals are sent to the recipient of the
line.

## Before you begin

Role required: sn_shop.shopper

To provide approvals for your purchase requisitions and invoice requests, you should have received such requests. Only then, this to-do is displayed to you on Shopping Hub Home.

You can choose to reject them along with your reasons for rejection. Your action on these to-dos moves the purchase requisitions and invoices to their respective workflows.

An
approver can also access the purchase details page on Shopping Hub to gather more information on a purchase request before approving it. Select the card that shows the purchase line in the approval details page to view the purchase details. Approvers are however,
not allowed to revise purchase lines.

## About this task

You can approve or reject your purchase requisitions and invoice requests from the
Approvals tab.

## Procedure

1. Navigate to AllShoppingHubShoppingHub Home.
2. Select the user icon and select My to-dos.
3. Select the Approvals tab.
4. On the Pending approval tab, view details of the approval requests, such as requester name, total amount or budget requiring approval, and request ID at the header level.  
   At the line level, you can view the details of the requested items, such as product, approval amount, approval status, unit, price, quantity, total line amount, line number, reason for purchase, product type, delivery location, expected delivery date, and so on. You can also filter the purchase requisition lines by their approval status, and view associated activities and attachments in separate tabs therein.
5. Do any of these actions.

   | Action | Description |
   | Approve selected | Approves all the to-dos you selected. |
   | Approve all | Approves all the to-dos. |
   | Reject selected | Rejects all the to-dos you selected. |
   | Reject all | Rejects all the to-dos. |
   |-|-|

   {#work-approval-todos__choicetable_drb_mxq_flb}  
   You can now view the approved and rejected to-dos on the Approved and Rejected tabs respectively.  
   Note:  
   When rejecting a purchase requisition, you must provide your justification for rejection on the Reason for rejection window.
6. Select Submit.

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