How to create a Purchase Request on ADDA?

Follow the steps below to create a Purchase Request on ADDA:

Step  1:  Go to Expense  Tracker >> Purchase Workflow >> Click on "Create Purchase Request" button.

Step 2: Then enter Title and Description of the PR.

Step 3: Enter the Amount (Inclusive of VAT)

Step 4: Select the Approvers for the PR. 

Step 5: Attach any relevant documents and Save the PR.

Once the PR is saved, the option to "Finalize?" the PR will open up.

The finalized PR will then go for approval from all the approvers of the purchase request.

The purchase request created will appear in the "Unapproved PR" tab until it is approved by all selected approvers. The approved PR will appear in the "Approved PR" tab.

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