---
title: "Approval Process"
slug: "approval-process"
status: "update"
updated: 2023-10-06T11:43:28Z
published: 2023-10-06T11:43:28Z
canonical: "it.ajman.ac.ae/approval-process"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://it.ajman.ac.ae/llms.txt
> Use this file to discover all available pages before exploring further.

# Approval Process

This user guide will walk you through the process of approving petty cash, direct billing requests, and purchase requisitions in Dynamics 365. To follow this guide, make sure you have the necessary permissions to take the required action in Dynamics 365.

This category provides articles on:

- [Access Dynamics 365](https://it.ajman.ac.ae/docs/access-dynamics-365).
- [Approve Petty Cash & Direct Billing Requests](https://it.ajman.ac.ae/docs/approve-petty-cash-direct-billing-requests).
- [Approve Purchase Requisitions](https://it.ajman.ac.ae/docs/approve-purchase-requisitions).
- [Add Component to Favorates](https://it.ajman.ac.ae/docs/add-component-to-favorites).
- [Setting up Notification in Dynamics 365](https://it.ajman.ac.ae/docs/setting-up-notifications-in-dynamics-365).