When an Invoice or Requisition Approver will be out of office, approval emails can be forwarded to another user in their absence.
1. Log into WebPortal and select My Account 2. Under Out of Office, mark the box to Turn on Out of Office processing 3. Select a user name for Forward requisitions/requests submitted for my approval to from the drop-down menu 4. Click Update My Account**
Note: Any requisitions/Invoice requests pending will be moved to the new user for review. The email notifications regarding a pending requisition are not resent to the new user.