Display of all the "Purchasing" elements (requisition, order, receipt, invoice and agreement) to be validated by a user.

Same functions as in the fixed user interface with multi-criteria signature management:
- Display of the elements to validate according to the login and password authentication to the Cegid XRP Ultimate product;
- Signatures for requisitions, orders, receipts, invoices, agreements;
- Option to accept, refuse and resubmit, refuse and cancel, transfer, etc. depending on what the multi-criteria signature parameterization proposes;
- Display of the details of the element to validate (lines, cost accounting sections, signature history, etc.);
- Access to the attached documents.