Overview - Purchase Request
The basic steps to complete a purchase request are:
Create the purchase request by adding purchase request items, selecting a supplier and adding other purchase request information such as expense type, quantity and unit price.
Itemise the payment request, selecting the expense type, such as "Computing Equipment".
Distribute (allocate) the purchase request across departments.
- Upload an image to the purchase request.
Review the information for accuracy.
Submit the purchase request for review and approval.
