---
title: How to Approve Transfer Demand and Transfer Supply
description: To approve transfer demand, the account must be given permission to approve. Once permitted, use the &quot;Bulk Authorization&quot; module.
---

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# How to Approve Transfer Demand and Transfer Supply

## To approve transfer demand, the account must be given permission to approve. Once permitted, use the "Bulk Authorization" module.

#### Overview

To approve Transfer Supplies and Transfer Demands, **the user's role** must have the following:

1. Access to the module in particular (to modify, proceed to Access Management then click Modify)  
   ![](https://support.mosaic-solutions.com/hs-fs/hubfs/image-png-Oct-09-2024-09-06-00-8839-AM.png?width=1224&height=734&name=image-png-Oct-09-2024-09-06-00-8839-AM.png)
2. Approval permission enabled (to modify, proceed to Purchasing \> Approval Matrix). Click "Transfer Demand" or "Transfer Supply".  
   ![](https://support.mosaic-solutions.com/hs-fs/hubfs/image-png-Oct-09-2024-09-06-03-3933-AM.png?width=1184&height=1080&name=image-png-Oct-09-2024-09-06-03-3933-AM.png)

Note:

- In Resto iQ, permissions are granted to the role which are then assigned to the user.  
- Purchase Requests and Purchase Orders marked "Pending" will automatically be listed for approval.  
- Purchase Requests and Purchase orders created by accounts with Approval permissions will automatically be approved/authorized with the status "Accepted".

 

 

#### Approving Transfer Demand / Transfer Supplies via Bulk Authorization Module

 

1\. Navigate and login to [https://app.restoiq.com/](https://app.restoiq.com/purchasing/bulk)

2\. Select "Purchasing".

![](https://support.mosaic-solutions.com/hs-fs/hubfs/image-png-Oct-09-2024-09-06-06-4268-AM.png?width=860&height=484&name=image-png-Oct-09-2024-09-06-06-4268-AM.png)

 

 

3\. Click "Bulk authorization".

![](https://support.mosaic-solutions.com/hs-fs/hubfs/image-png-Oct-09-2024-09-06-09-0892-AM.png?width=860&height=484&name=image-png-Oct-09-2024-09-06-09-0892-AM.png)

 

 

4\. Click "Select authorization", and from the dropdown list, select either "Transfer Supply" or "Transfer Demand".

![](https://support.mosaic-solutions.com/hs-fs/hubfs/image-png-Oct-09-2024-09-06-11-5122-AM.png?width=860&height=484&name=image-png-Oct-09-2024-09-06-11-5122-AM.png)

 

 

5\. In this example, we are approving a Transfer Demand. Click "Transfer Demand".

![](https://support.mosaic-solutions.com/hs-fs/hubfs/image-png-Oct-09-2024-09-06-14-4627-AM.png?width=860&height=480&name=image-png-Oct-09-2024-09-06-14-4627-AM.png)

 

 

6\. Locate the Transfer Demand/Supply you are approving, then select "Approve" under the Actions column on the right side of the table.

![](https://support.mosaic-solutions.com/hs-fs/hubfs/image-png-Oct-09-2024-09-06-16-3758-AM.png?width=860&height=480&name=image-png-Oct-09-2024-09-06-16-3758-AM.png)

 

 

7\. You may enter a remark/note. When satisfied, click "Confirm".

![](https://support.mosaic-solutions.com/hs-fs/hubfs/image-png-Oct-09-2024-09-06-18-4316-AM.png?width=860&height=480&name=image-png-Oct-09-2024-09-06-18-4316-AM.png)

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