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There is a shortcut on the main screen of the web requisition system that allows users to view requisitions in a sidebar to the left of their screen.

Under  Requisitions (Not yet PO’s) the following can be viewed by clicking on the number:

1. You created will pull up all the pending requisitions you have created.
2. Needing your approval will show all of the requisitions that are waiting for your approval.
3. From your department(s) will show all requisitions from your department. 

Under Open Purchase Orders the following can be viewed by clicking on the number:

1. You created will pull up all the open purchase orders you have created.
2. From your department(s) will show all open purchase orders from your department.
3. Pending for payment will show all the open purchase orders pending for payment.

For more help, view the video below: