Overview - Process Purchase Requests
You typically review a purchase request for completeness. This means reviewing that required field types are completed, exceptions are cleared, and other details to ensure the requestor has properly filled out the request.
To process a purchase request, click Requests > Process Purchase Requests. Here, you can review purchase requests pending all approvers and perform processing tasks on the purchase request.
When opened, all functionality available to the original purchase requestor is available to you, plus additional actions such as the following:
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Approve a purchase request
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Send a purchase request back to the requestor for corrections
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View the associated image(s) for a purchase request
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Clear exceptions on a selected purchase requst
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Create queries to search for purchase requests
