How to Approve/Reject a Requisition?

If you are assigned as an “approver” for a requisition, you can approve/reject the requisition by following these steps:

1. Navigate to the Job Requisitions module
2. Click on the dropdown button titled “Job Requisition”
3. Select Waiting for Approval
4. Select the requisition you want to approve/reject.
5. Scroll to the right and select “Approve” or “Reject” under the Actions column.

Note: CEIPAL ATS allows for a user to approve requisitions for their preceding user in the workflow. Admin users can approve a requisition irrespective of the workflow.