How to approve Purchase Request?

Follow the steps below to approve Purchase Request on ADDA:

Step 1: From the Admin portal, navigate to Expense Tracker >> Purchase Workflow >> Unapproved PR

Step 2: Click on "View" against the PR

Step 3: In this PR tab, at the bottom, there is an option to approve this purchase request. Select the checkbox under "Approve" and click on "Save."

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