Should you wish to reinitiate a Purchase Request that has been rejected, you may follow these steps:


1. Click on DEALS

Click on DEALS


2. Click on My Buylist to view your list of deals

Click on My Buylist to view your list of deals


3. Look for the deal that has been rejected

Look for the deal that has been rejected


4. Click on the hamburger button

Click on the hamburger button


5. Click on Reinitiate PR

Click on Reinitiate PR


6. You will be brought to the page where you can create a new Purchase Request though details keyed in previously will be reflected > double-check details are all correct

You will be brought to the page where you can create a new Purchase Request > double-check details are all correct


7. Click on INVITE SUPPLIERS

Click on INVITE SUPPLIERS


8. Ensure information under Supplier Contact Details are correct

Ensure information under Supplier Contact Details are correct


9. Click on REVIEW APPROVAL FLOW

Click on REVIEW APPROVAL FLOW


10. To understand the audit trail for the deal, click on Show

To understand the audit trail for the deal, click on Show


11. The Audit Trail will be shown

The Audit Trail will be shown


12. Click on PREVIEW

Click on PREVIEW


13. Ensure details on the Purchase Request are correct

Ensure details on the Purchase Request are correct


14. Click on  SUBMIT

Click on  SUBMIT


15. A confirmation window will pop up

A confirmation window will pop up


16. Click on OK

Click on OK



If the above does not help to solve your issue, you may also contact our Customer Support team at support@tenderboard.biz.