Review details of an expense report then approve or reject it. Graphic display of information on either your expense report statuses or your employee’s report statuses. See and select the different types of Purchase Orders awaiting your approval. List of the RSS Orders that are awaiting your approval. You can select an order from the list then review, approve, or reject it. Sales Inquiry Home screen, from here you can select to inquire on a Sales Order, view Item Availability, or inquiry on Item base price.