Creating a Purchase Request
Create, complete and submit a PR; approvals, rejections and restarts
1. After completing your purchase request, you are required to submit the quotation(s) from the supplier(s). This is the page where you may do so. 2. ...
Sat, 7 Nov, 2026 at 11:35 PM
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 yo...
Tue, 6 Jun, 2023 at 2:22 PM
This article has moved. Please see Reject A Purchase Request.
Sun, 8 Nov, 2026 at 8:13 AM
You might wish to to hold either a physical or virtual site showround or tender briefing for a particular purchase request and intend to inform suppliers of...
Mon, 18 Sep, 2023 at 5:52 PM