This is the list of purchase requests that have been fully approved but not yet invoiced.
This report can be found at the bottom of your Requests page and also on the Reports page.
The report will only show Purchase Requests that have been approved and are in an Open status. Anything that is Rejected or Closed will not be shown. The report can only be downloaded as an Excel File from this page.
If you are wanting other download options such as PDF you will need to run the Budget to Total Committed Spend Report from the Reports page. (If you have permission to do so)
Still have questions?
Send us a message through the chat icon in the web app, email us or keep looking through our Help Centre for more information.