Last update:
April 17, 2025
Purchase Requests¶
If employees need approval before making a purchase, they can create a purchase request. This is done from the Purchase requests section in their personal account. To start, upload a printed or handwritten file with the items to be purchased and click Proceed to quote:
Next, complete and submit the quote, then decline or approve the received proposal.
Once submitted, purchase requests become quotes and can be viewed and managed in the Quote requests section. Draft purchase requests that haven't been submitted yet remain in the Purchase requests section, where they can be reviewed and edited as needed:
