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 open the info-card “Approve Purchase Requisitions”.

2. Choose the required 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).

3. Check the requisition. You can preview it from the list of documents and approve/reject or open the document and send the requisition for revision (also, add a comment with what must be changed). Besides, you can leave a comment for initiator; add documents, edit a requisition (dates, items, etc).

4. Check the info and click the Approve button.