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You can check to see if there are any purchase requests that are still with an approver from the finance area.

View purchase requests awaiting approval

How to edit your approved purchase requests in the Finance area.

How to accept an approved purchase request from the Finance area.

How to close an accepted purchase request from the Invoicing module's Finance area.

Understanding how to export accepted or closed purchase requests from the Finance area.

Follow the steps in this article to remove purchase requests from the Finance area so users can delete them.

Download Accepted Purchase Request PDFs from the Finance section within the Invoicing module.

How to search for all purchase requests and export them.

How to access purchase request data that has previously been exported from the Purchase Requests area of Finance in the Invoicing module.

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