Overview
The Reviewing, Approving, and Denying module allows authorized supervisors and managers to evaluate pending purchase requests, view complete cost breakdowns, and take immediate approval or rejection action on iOS or Android devices.
Reviewing, Approving, or Denying Purchase Requests
(Note: The REVIEW tab only appears for users with approval permissions.)
Tap Purchase Requests under the Warehouse or Field menu section.
Tap the REVIEW tab at the top of the screen. (Note: The REVIEW tab only appears for users with approval permissions.)
Tap a purchase request from the list to view its details.
Tap Taxes & Fees at the bottom of the screen to view the cost breakdown for Taxes, Shipping, Subtotal, and Total.
Tap the Back Arrow (<) icon in the top-left corner to return to the Purchase Request screen.
Tap Approve to approve the purchase request, or tap Deny to reject it.