Should you wish to reinitiate a Purchase Request that has been rejected, you may follow these steps:
1. Click on DEALS
2. Click on My Buylist to view your list of deals
3. Look for the deal that has been rejected
4. Click on the hamburger button
5. 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
7. Click on INVITE SUPPLIERS
8. Ensure information under Supplier Contact Details are correct
9. Click on REVIEW APPROVAL FLOW
10. To understand the audit trail for the deal, click on Show
11. The Audit Trail will be shown
12. Click on PREVIEW
13. Ensure details on the Purchase Request are correct
14. Click on SUBMIT
15. A confirmation window will pop up
16. Click on OK
If the above does not help to solve your issue, you may also contact our Customer Support team at [email protected].