ExpenseIn

Learn how to see if there are any purchase requests that are still with an approver from the Invoicing module Finance area.

View users' purchase requests awaiting approval

Learn how to edit approved purchase requests in the Invoicing module Finance area.

Edit an approved purchase request

Learn how to accept or unaccept an approved purchase request from the Invoicing module Finance area.

Accept or unaccept a purchase request

Learn how to close or reopen an accepted purchase request from the Finance area in the Invoicing module.

Close or reopen a purchase request

Learn how to export accepted and closed purchase requests from the Invoicing module Finance area.

Export accepted and closed purchase requests

Learn how to remove purchase requests from the Invoicing module Finance area.

Remove a purchase request from Finance

Learn how to download a PDF of an Accepted or Closed purchase request from the Invoicing module Finance area.

Downloading purchase request PDFs

Learn how to search for purchase requests and export them.

Search purchase requests

Learn how to access purchase request data previously exported from the Purchase Requests section of the Invoicing module Finance area.

Purchase requests export history

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Finance - Purchase Requests

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