Final Approved Granted
You have successfully approved this Purchase Requisition and you are the final approver. Purchase Orders have now been created for each Supplier included in the Requisition. Click the View Purchase Orders button below to view the details about each Purchase Order that has been created.
Requisition Type
The Quantity Ordered on the Purchase Order.
Zeus Wholesale
Status
The Quantity Ordered on the Purchase Order.
Awaiting Approval
Delivery Date
The Quantity Ordered on the Purchase Order.
12 June 2023
Requested By
The Quantity Ordered on the Purchase Order.
Sunny Sun
Approval Workflow
The Quantity Ordered on the Purchase Order.
Standard Workflow
Department
The Quantity Ordered on the Purchase Order.
Housekeeping
Account Code
The Quantity Ordered on the Purchase Order.
0002816
Send POs
The Quantity Ordered on the Purchase Order.
Yes
Total Tax
The Quantity Ordered on the Purchase Order.
$134.03
Total (Ex Tax)
The Quantity Ordered on the Purchase Order.
$1,212.03
Total
The Quantity Ordered on the Purchase Order.
$1,384.23
View Purchase Orders
View Requisition
Close
Partially Approved
You have successfully approved this Purchase Requisition however additional approvals are now required by other users at your organisation and these users have now been notified by email. You can view details of this Requisition below, or close and return to your Awaiting Approval list.
Next Approvers
Any of the following users can approve this Requisition next.
Peter Hubbard
Johan Baaij
Andrew Forster
Requisition Details
Requisition Type
The Quantity Ordered on the Purchase Order.
Zeus Wholesale
Status
The Quantity Ordered on the Purchase Order.
Awaiting Approval
Delivery Date
The Quantity Ordered on the Purchase Order.
12 June 2023
Requested By
The Quantity Ordered on the Purchase Order.
Sunny Sun
Approval Workflow
The Quantity Ordered on the Purchase Order.
Standard Workflow
Department
The Quantity Ordered on the Purchase Order.
Housekeeping
Account Code
The Quantity Ordered on the Purchase Order.
0002816
Send POs
The Quantity Ordered on the Purchase Order.
Yes
Total Tax
The Quantity Ordered on the Purchase Order.
$134.03
Total (Ex Tax)
The Quantity Ordered on the Purchase Order.
$1,212.03
Total
The Quantity Ordered on the Purchase Order.
$1,384.23
View Requisition
Close
Partially Approved
You have successfully approved this Purchase Requisition however additional approvals are now required by other users at your organisation and these users have now been notified by email. You can view details of this Requisition below, or close and return to your Awaiting Approval list.
Next Approvers
Any of the following users can approve this Requisition next.
Peter Hubbard
Johan Baaij
Andrew Forster
Requisition Details
Requisition Type
The Quantity Ordered on the Purchase Order.
Zeus Wholesale
Status
The Quantity Ordered on the Purchase Order.
Awaiting Approval
Delivery Date
The Quantity Ordered on the Purchase Order.
12 June 2023
Requested By
The Quantity Ordered on the Purchase Order.
Sunny Sun
Approval Workflow
The Quantity Ordered on the Purchase Order.
Standard Workflow
Department
The Quantity Ordered on the Purchase Order.
Housekeeping
Account Code
The Quantity Ordered on the Purchase Order.
0002816
Send POs
The Quantity Ordered on the Purchase Order.
Yes
Total Tax
The Quantity Ordered on the Purchase Order.
$134.03
Total (Ex Tax)
The Quantity Ordered on the Purchase Order.
$1,212.03
Total
The Quantity Ordered on the Purchase Order.
$1,384.23
View Requisition
Close
Decline PR017253
When declining a Requisition, the Requestor will be notified of your decline decision via email, and they will be able to cancel the Requisition, or modify and re-submit it for approval. Please leave a Decline Reason below and it will be included in the decline notification email.
Add a Decline Reason
Please add a reason for your decline decision. You are required to provide a decline reason, and it will be included in the decline notification email.
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
Cancel
Confirm and Decline
Bulk Approve Wizard
Select Requisitions to Approve
Please select the Requisitions you wish to bulk approve.
PR017234 Fruit and Veg Order
$817.19
PR017235 Meat and Poultry Order
$1,128.93
PR017236 Beverage Order
$3,934.29
PR017237 Office Supplies
$112.28
Cancel
Approve Selected
Search
Create
Requisitions
Awaiting My Approval
25+ Requisitions
Awaiting My Approval
Bulk Approval Wizard
More Options
This Purchase Requisition is an All Suppliers type Requisition. The products listed below are all of the catalogued products from all of your Suppliers.
Create New Requisition
Requisition
Reference
Reqested By
Requisition Type
Expense Account
Delivery Date
Send POs
Total Value
Actions
More
PR017254
Contract Cleaning
Robert Cummins
Ezy Clean Services
Operating Hotels
Other - 3192827
You have a Pay Before Delivery relationship with this Supplier
16th October 2022
Yes
$14,327.43
Tax Inclusive
Click to Approve
Click to Decline
PR017253
Contract Cleaning
Robert Cummins
Ezy Clean Services
Operating Hotels
Other - 3192827
You have a Pay Before Delivery relationship with this Supplier
18th October 2022
Yes
$14,075.21
Tax Inclusive
Click to Approve
Click to Decline
PR017252
Furniture Order
Sandi Toglinini
Zeus Wholesale
Operating Hotels
Other - 3192827
You have a Pay Before Delivery relationship with this Supplier
19th October 2022
Yes
$1,687.13
Tax Inclusive
Click to Approve
Click to Decline
Hotel Plus Restock Order
PR017254
$327.43
Total (Including Tax)
Requisition Type
Single Supplier
Requested By
Robert Cummins
Delivery Date
16th March 2022
View Details
Fruit and Vegetable Order
PR017253
$975.21
Total (Including Tax)
Requisition Type
Single Supplier
Requested By
Robert Cummins
Delivery Date
18th March 2022
View Details
Furniture Order
PR017252
$1,687.13
Total (Including Tax)
Requisition Type
Single Supplier
Requested By
Sandi Toglonini
Delivery Date
19th March 2022
View Details