What action does workflow approval require if the Purchase Requisition's value increases?

When the value of a Purchase Requisition increases, it necessitates a re-evaluation of the request through the workflow approval process. This is because any change in the financial implications of a requisition, such as an increase in its total value, requires the appropriate stakeholders to reassess the approval to ensure that all proper protocols and budgetary constraints are being adhered to.

Reinitiating workflow approval allows for a new assessment that considers the revised figure and ensures accountability and transparency in procurement processes. This step is vital for maintaining compliance and ensuring that resources are allocated properly in line with organizational policies. In essence, the need for re-approval reinforces the importance of governance in financial transactions to prevent unauthorized spending and ensure that all entries reflect accurate information in the system.