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