How does the requisition move from party to party? Who will need to approve it?

The system has an approval queue that goes from initiator to signing authority (if initiator is not a signing authority), Research Financial Services, and the employee themselves to accept the payment, in that order. If the initiator is a signing authority, once the requisition is submitted, it will go straight to Research Financial Services.

Submitting the requisition will initiate moving it through the various users. Each party is notified when they have an action to perform.