Office Culture > Purchase Requisition
Step 1: Submit Purchase Request
Posted by i3Teamworks Admin on 28 Mar 2020

To be able to submit Purchase Request, one has to be in Allow List. Super Admin has to grant this access.

1. From your Main Dashboard , click on Office  and select Purchase Requisition

2. Choose

3. Enter the information requested.

Expenses Type - Learn how to set Expenses Group and Expenses Type.

Category - Learn how to set it here.

Currency - Learn how to set it here. (optional)

**To add more item in this request click on

Recommended Vendor - Learn how to register your Vendor.

4. Submit the request for Approval.