Slingshot allows requisitions, purchase orders, supplier invoices, P-Card statements and expense reports to be approved on mobile devices, tablet computers or by eMail. eMail approvals have been enhanced allowing the user to approve or deny approval in the body of the eMail message without logging into Slingshot.
The user views the document requiring approval and approves or denies approval with one click.

Click the green “Approve Request” button or click the blue “Deny Approval” button. If the user denies...