Submitting & Approval

Submitting and approval

Submitting a purchase request sends it into the approval flow.

Open the draft request.

Check the request details and item lines.

Click Submit.

The responsible approver is notified.

The approver can approve or reject the request.

If more information is needed, the request may be sent back or updated before approval.

After approval, the request can be used to request quotations or create a purchase order.