1. You will get an email notification that you need to approve a requisition. By following the link from the email you will get straight into the Purchase Requisition page in Precoro.


Go to the left-side menu and choose Purchase Requisition page or use your dashboard and click on the Pending Purchase Requisitions indicator.

3. Choose the required pending purchase requisition (also, we recommend you to use a filter in case you've got a large number of requisitions and you need to divide it).

4. Check the requisition. You can send the requisition for rework (also, add a comment, what must be changed).

Besides, you can leave a comment for initiator; add documents, edit a requisition (dates, items, etc.).

5. Check the info and click the Approve button.