- Knowledge base
- SeamlessProcure
- procurement central
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Human Resource Management System
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Exit Management
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Recruitment Management System
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Learning Management System
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Seamless Payroll
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SeamlessPerformance
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Reports & Analytics
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Leave Module
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HRIS
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Approval Workflow
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Disciplinary Module
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Announcement Module
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Loan Module
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Redeployment Module
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System Control
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Onboarding and Confirmation
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Requisition Module
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Promotion Module
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Company settings
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Job Management
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Audit Trail
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Asset Management
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Survey Module
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Time and Attendance
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Competency Module
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Approval Request Manager
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SeamlessSupport
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Release Notes
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SeamlessTime
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SeamlessProcure
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Embedded Finance
How To View Purchase Request Details
This guide explains how to view the details of a purchase request
1. On the Procurement Central module
2. Select “Approved Purchase Request”
3. Then click on the action button in front of the request.
4. Select “View purchase request details
5. The page show the details of the purchase request