Manage Purchase Requests

Mark Purchase Request as On Hold

If you want to mark your purchase request as on hold:

• Go to Admin View on the left sidebar.
• Click Purchase Request on the left sidebar.
• Open the purchase request that you want to mark as on hold.
• Click More in the top right corner of the page.

• Click Mark As On Hold from the More dropdown.
• Specify a reason for marking the purchase request as on hold and click Confirm in the Mark As On Hold pop-up.

Mark Purchase Request as Processed

Once a purchase request has been approved and processed, you can mark it as processed. Here’s how:

• Go to Admin View on the left sidebar.
• Click Purchase Request on the left sidebar.
• Open the purchase request that you want to mark as processed.

• Click Mark As Processed in the top right corner of the page.

• Confirm your action by clicking Mark As Processed in the Mark As Processed pop-up.