Purchase Request
How can I force approve a PR without the approvers approval?
Access to force approves a PR is with the Moderator of the ADDA. So kindly follow the below steps to meet your requirement. Step 1: Go to Expense tracker>>Purchase Workflow>>Click on View against the PR. Step 2:At the bottom left there is an option ...
How does the purchase request feature work?
Document generated by a user department or storeroom-personnel to notify the purchasing department of items it needs to order, their quantity, and the time frame. It may also contain the authorisation to proceed with the purchase. Also called ...
How can I Clone Purchase Request Created?
In case the PR gets rejected, then it will become easy to create a new one. You can clone the previous one and make edits as required and re-send for approval. Please follow the steps below: Login to ADDA>>Admin>>Expense Tracker>>Purchase ...