Requests & Approvals
Route purchase requests through managers and finance with a complete decision history.
- Requests and approvalsSee every purchase request in one register, understand who has to sign each one, and approve, reject or send a request back for changes.
- Submit a purchase requestAsk for a one-time or recurring purchase, give the approver what they need to decide, and revise or withdraw the request afterwards.
- Your purchase requestsFollow the purchase requests you have raised in the Employee Portal, read the approver's note, and revise, withdraw or add files to a request.