- Knowledge Base
- Mobile App
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Welcome
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Purchase Orders
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Getting Started
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Invoices
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Approval Flow
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Scan & Match
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The User Roles
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App Settings
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The Supplier Portal
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Mobile App
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Reports and Filters
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Integrations and Features
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Billing and Accounts
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Troubleshooting
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About Us
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Security Documentation
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Departments
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Purchase Requests
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Company Setup
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Quickbooks
How do I Approve or Reject a PO on the Mobile App?
Approving/Rejecting a PO on the Mobile App is easy.
- Click on the bell icon in the top right hand of your screen.
- All purchase requests pending your approval will show up here.
- Tap Decline or Approve, or tap on the request to see all the details, and scroll down to the bottom to tap Decline or Approve.
Still have a few questions? Use the Live Chat icon in the bottom right corner or alternatively send an email to support@procurementexpress.com to get in touch with one of our Support Representatives. Have a feature suggestion? We'd love to hear from you! Add your feature suggestion on feedback.procurementexpress.com.