- Knowledge base
- SeamlessProcure
- purchase requisition
-
Human Resource Management System
-
Exit Management
-
Recruitment Management System
-
Recruitment Management Module
-
Learning Management System
-
Seamless Payroll
-
Seamless Performance
-
Market Place
-
Reports & Analytics
-
Leave Module
-
HRIS
-
Approval Workflow
-
Disciplinary Module
-
Announcement Module
-
Loan Module
-
Redeployment Module
-
System Control
-
Onboarding and Confirmation
-
Requisition Module
-
Promotion Module
-
Company settings
-
Job Management
-
Audit Trail
-
Asset Management
-
Survey Module
-
Time and Attendance
-
Competency Module
-
Approval Request Manager
-
SeamlessSupport
-
Release Notes
-
Time Management
-
SeamlessProcure
-
Breeze Payer
How to Cancel Requisitions on SeamlessProcure
This guide will provide steps to cancellng a requisition on SeamlessProcure.
1. Select Purchase Requisition on the left pane.
2. Click the Action button on the requisition you want to alert an approver
3. Click Cancel requisition4. Click Cancel requisition to confirm
5. Click on Close to return to the Purchase requisition