All Purchase Requests

Note: Pending purchase requests are currently view-only. Look for full support in a future release.

Purchase requests help track product-related expenses for approvers to review. After approval, the request goes to the next reviewer or to the business office for receipting if you're the final reviewer.

Under Expenses, All purchase requests, quickly scan and track the status of all product-related expenses to gain a clear view of what's in progress. Take action as needed to make sure your organization remains on budget and on time.

To get started, select View all purchase requests under All purchase requests. From here, you can easily locate specific requests using search or filters, and sort the list by amount or date.