The order request pre-approval user interface opens via the desktop within the 'Classic' tab by clicking on the link located under 'Pre Approve order request'.
The order request pre-approval interface is divided into three parts. On the left is a document preview, in the middle is a data entry area, and on the right is a toolbar with certain functionalities, depending on which tab is open. The data entry area is divided into four parts by tabs: 'Activity', 'Process Package', 'History' and 'All Tasks'.