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Downloading purchase request PDFs
Downloading purchase request PDFs

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

Written by Jack
Updated over a week ago

ExpenseIn will create PDFs of purchase requests created on the system. As Finance users, you'll now be able to download PDFs from the Accepted Purchase Requests area in Finance.

Once in the Accepted Purchase Requests area of Finance, you'll be able to expand purchase requests and download the PDFs by clicking the PDF button. Your purchase request will now be downloaded as a PDF for you to view.

The PDF will also be available as an attachment within the email notification that's sent to the user when their purchase request has been accepted.

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