You can give users permission to access Purchase Request approvals in FocalPoint Administrator.
Log in to FocalPoint Administrator.
Click System Control, Security Profiles.
Select the profile the user is in and click Edit
Select the Security tab.
Select Authorisation in the left-hand list.
In the right-hand list, ensure Purchase Requests is enabled. Double-click to toggle between enabled and disabled.
Click OK to save the changes.
The user will also need access to at least one Purchase Request type:
Log in to FocalPoint Administrator.
Browse to System Control, Security Profiles
Select the profile the affected user is in and click Members.
Select the affected user in the list on the left and click Usage.
Change the drop-down menu to Purchase Requests
Ensure all required types are marked as Active.
Once the user has permissions to approve and access to at least one Purchase Request type, they will need to log out and back into FocalPoint and should then be able to access approvals as normal.