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.