[Draft] Preparation of purchase request and verification of details

You can check the purchase request and details of the purchase.

[Purchase Request Preparation ]

£ Select [Document Draft] - [Document Form] - [Purchase Request]

£ Prepare according to the purchase request form

※ Items vary from organization to organization according to the items designated by the manager

※ Automatically enter the amount when entering quantity and unit.

£ After checking the process, draft

[Check my purchase information]

※ You can only check the details of the final approved purchase request.

£ Choose [My Information] - [My Purchase Information]

£ You can check the amount and detailed list of each item.

※ If you select the Excel icon in the upper right corner of the list, you can download it as an Excel file!