Enabling Purchase Requests

Before you can enter purchase requests, you need to enable the Purchase Requests feature in your account.

To enable the Purchase Requests feature:

1. Go to Setup > Company > Enable Features.

2. On the Employees subtab, click the Purchase Requests box.

3. Click Save.

After you enable the feature, employees with the Employee Center role can enter purchase requests. For more information, see Giving an Employee Access to Purchase Requests.

Related Topics

• Entering a Purchase Request
• Approving a Purchase Request
• Creating a Purchase Order From a Purchase Request
• Notifying Supervisors of Purchase Requests
• Purchase Requests

General Notices