Order Processing will take ownership/assign ownership of request
Open request to gather credit approval information
Open Request and populate fields
Expiration Date
Approval Number
Contingencies
Upload Credit Approval
If Funding amount exceeds your local approval threshold, follow your local guidelines outside of PREO and then approve in PREO.
Example, if >10k requires local CFO approval, receive the approval via email outside of PREO and then approve in PREO. Upload the supporting approval email/document.
Approve Request
Complete