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

Edit approved purchase requests

How to accept an approved purchase request from the 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.

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