1. You get an email notification that you need to approve a request.
By following the link from the email you get straight into the Purchase request page in Precoro.
Or go to the left-side menu and choose Purchase request page or use your dashboard
2. Click Pending purchase requests indicator
3. Choose the required pending purchase request (also, recommend you to use filter in case of large quantity of requests and you need to divide it)
4. Check the request. You can send the request for rework (also, add a comment, what must be changed).
Besides, you can leave a comment for initiator; add documents, edit a request (dates, items etc.).
5. Check the info and click Approve button.