Create a purchase request for approval
Describe the need, save a correct draft and follow its internal review into procurement intake.
Open lesson →About this path
Capture the department’s need and checked estimate in one request, submit it once and verify the actual internal-review result. Use the existing purchasing route and budget evidence; approval is not an order or payment.
What you’ll learn
Department requesters and purchasing or Finance reviewers
- One department request retains the checked scope and estimate, with the actual review decision and next purchasing responsibility identifiable.
Lessons in this path
Create a department purchase request for review
Record the department’s need, check the item estimate and submit the same request through its internal review.
Open lesson →The lesson ends. The better workflow stays.
Open Workroomly beside the lesson, build one connected motion, and leave the business running better than you found it.