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