This document explains the procedure for approving transactions without using the worklist. Individual
processes (requisition, purchase order, voucher, etc.) have individual approval pages with more flexibility
of searching than the worklist and better help manage an approval workload.

The key transactions involved in the Approval process are:
Topic 1: Sourcing Events
Topic 2: Contracts
Topic 3: Requisitions
Topic 4: Purchase Orders
Topic 5: Vouchers