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.
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.