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Purchase Request Workflow/Approval


Just trying to make this process easier/clearer for users.

Currently we our process is as follows:

  1. Employee is required to submit a Purchase Request for any item purchased over $500 using the Employee Center.
  2. Once the employee has entered all of the required information, they Save the Purchase Request and then hit the Submit Button.
  3. After Submit has been selected, the request is emailed to their direct supervisor for review and approval. Approval can be submitted by replying to the email.

Is there a way to change the message that is displayed after selecting Save? Currently it displays PENDING SUPERVISOR APPROVAL

Maurice Shallow

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Quarter 2 (Apr-Jun 2024)

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