1. Ensure one supplier has been awarded
2. Click on Review Approval Flow
3. Ensure purchase is to be reviewed by the correct approvers - see your organisation's digital guide for your organisation's approval chain
4. Click on PREVIEW
5. Ensure details of your purchase are correct
6. Click on SUBMIT
7. A window will pop out confirming on your submission
8. 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.