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Introduction to Purchase Requests

How to navigate the Purchase Requests section

You can find purchase requests in the Requests section on the left-hand side of the screen. These are all the statuses in the PO lifecycle before the requests are approved.

Purchase Requests are sorted into these different statuses:

  • All - A list of all your purchaser requests, regardless of their status. 
  • Draft - A list of all your draft purchase requests. 
  • Pending - A List of purchase requests that are awaiting approval. 
  • Rejected - A List of purchase requests that have been rejected by the approvers. 
  • Cancelled - A list of all your purchase requests that have been cancelled. 
  • Archived - A list of all the purchase requests you have archived (hidden). 

All the Categories, apart from "All", are mutually exclusive.

 

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