Creating a Purchase Request
Create, complete and submit a PR; approvals, rejections and restarts
Invitation to Tender (ITT) / Invitation to Quote (ITQ) is technically the step after creating a new purchase request. When creating invitation to tender / ...
Mon, 24 Apr, 2023 at 3:27 PM
1. After inviting suppliers, you will arrive at Review Approval Flow page 2. After understanding the Approval Chain, click on PREVIEW 3. Double-...
Mon, 1 May, 2023 at 8:00 PM
If you have nothing to clarify, you may approve purchase request following these steps: 1. Under My Buylist page, click on the hamburger button 2....
Tue, 23 May, 2023 at 4:18 PM
For some reason you need to reject a Purchase Request, you may take the following steps: 1. Click on DEALS 2. Click on My Buylist to get to your l...
Sun, 7 May, 2023 at 9:58 PM
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 v...
Sat, 7 Nov, 2026 at 6:04 PM
Should you wish to review your new Purchase Request after creating it, these steps would come in handy: 1. Click on DEALS 2. Click on My Buylist t...
Sun, 7 May, 2023 at 10:12 PM
This functionality is only available to Buyer Admins with rights to the Approval Workflow Designer If you have an approval workflow that you no long...
Sat, 7 Nov, 2026 at 11:31 PM
If you host a site showaround and wish to download the list of suppliers who have attended, you may follow these steps: 1. Under Manage Deal, click on B...
Mon, 22 May, 2023 at 2:06 PM
Downloading of Forms and Documents can be done for the purpose of evaluating supplier proposals received. You may download all files, including supplier bid...
Wed, 9 Sep, 2026 at 6:54 PM
The purchase requisition process is initiated when a company needs to make a purchase. A non-sourcing purchase request is one where time is not taken to f...
Mon, 5 Jun, 2023 at 6:50 PM