> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/purchase/purchase-module/purchase-transactions/faq-on-transaction/how-can-i-approve-a-pr.md).

# How can I approve a PR ?

We can approve a Purchase Requisition (PR) in the system.To approve a PR, follow these steps:

1. Go to the Purchase main menu.
2. Click on **Transaction > Approval.**
3. Click the Open button and choose the relevant request number.
4. Click on the Save button to complete the approval.

**Approval Rules and Settings**

If you need to configure how these approvals are routed or who has permission to approve them, you can manage these rules in the Masters section:

* PO Approval Settings: Navigate to **Masters > PO Approval Settings** to select your transaction (Tm) type and PO type, then enable the appropriate Approval Level and Approval Procedure.
* Approval Authority: Navigate to **Masters > Approval Authority** to assign specific users as the authorized approvers based on transaction type, PO type, and request category.


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