You can view purchase requests you've submitted for approval from the Awaiting Approval section in your My Purchases area.

To view your purchase requests that are still awaiting approval, follow the steps below:

1. In the Invoicing module, go to My Purchases > Awaiting Approval.

2. You'll see a list of submitted purchase requests yet to be approved. Click Filter to show the filter options available and narrow down your search if required.

3. Click the purchase request to see the purchase request details.