View All Purchase Requests

Under the Purchase Requests module in the Admin View, you can view all the purchase requests recorded by the users of your organisation.

You can skim through the list to know the details of each purchase request recorded. You can also view the status of the purchase requests and the approvers from whom the approval is due. To know more about a purchase request and its details, click the purchase request, and its details will be displayed.

If you want to view specific purchase requests, such as the purchase requests that are approved, rejected, awaiting approval, etc., you can apply filters.

To filter purchase requests, click the More icon in the top band and select the status based on which you want to filter purchase requests. The purchase requests will be listed based on the filter you’ve selected.

If you want to configure the preferences for the Purchase Requests module, click the Gear icon in the top right corner of the page and select Preferences. To customise and configure the approval preferences, click Approvals.