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.
Mark Purchase Request as On Hold
  • 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 On Hold

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.
Mark Purchase Request as processed
  • Click Mark As Processed in the top right corner of the page.
Mark Purchase Request as processed
  • Confirm your action by clicking Mark As Processed in the Mark As Processed pop-up.

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