<< Click to Display Table of Contents >> Navigation:  Purchase Request Approval process > Using Custom Actions > Approve

•This action will be visible only to the user to whom task is assigned

•This action will set the approver task decision to “Approved”

•It will create the next level approver task or approve the Purchase Request based on the applicable approval levels for the request

•When Purchase Request is approved, Requester and Purchase Agent will receive email notifications

Note: To modify the Approval notification mail template, go to Application Administration -> Crow Canyon NITRO Apps -> NITRO Workflows -> Edit “Purchase Request Updated Send Mail” workflow -> Edit “Send Approval mail” send mail action and modify the mail template as required.