Bulk Approve
All Purchase Requisitions
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
Close
18 items
$412.50
Open
Quick Actions
Create New Requisition
Main Menu
Home
Requisitions
Create New Requisition
View All
Drafts
All Awaiting Approval
Awaiting My Approval
3
Approved
Declined
2
Purchase Orders
Goods Receiving
Invoices
Supplier Directory
Inventory
Reports
Account
Help Center
My Account
System Settings
Switch Organisations
Sign Out
Search
Create
Menu
Requisitions
Awaiting My Approval
2 Requisitions
Awaiting My Approval
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
Reqested By
Requisition Type
Account
Delivery Date
Send POs
Total Value
Actions
More
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
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