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Attach an Approval Workflow to a Department
In this section we will show you how to attach an Approval Workflow to a Department
Note - Create an Approval Workflow before you can attach it to a Department. See: Create an Approval Workflow
1. In [Settings] [Departments] expand the Organisation to see the Departments.
![](https://learn.purchaseplus.com/hubfs/Knowledge%20Base%20Import/downloads.intercomcdn.comio307976682a708c120d1cbaeae069b558image-1.png)
2. Double-click in the space in the [Requisitions Approval Workflow] column in the Department's row and select the appropriate Approval Workflow from the dropdown, then press 'Enter' on your keyboard.
![](https://learn.purchaseplus.com/hubfs/Knowledge%20Base%20Import/downloads.intercomcdn.comio30797718a96039dc61f8012c1b904928image-1.png)
Note - The Organisation should also have an Approval Workflow attached in case users forget to select a Department when creating a Requisition. This Workflow should start with a User that can reassign the Requisition to the appropriate Department.
You have now attached an Approval Workflow to a Department.