1. Kloo Help Center
  2. Invoice and PO management

How do I create a purchase request?

For OAs and purchase request creators

  1. Navigate to 'Accounts Payable'
  2. Then 'Purchase requests'
  3. Select 'Create purchase request' (by default this can be done by all OAs and any other users added - this can be done here)
  4. Populate the fields required

💻 Follow a demo here.