Cancel purchase request

Have you submitted a purchase request that is no longer applicable, or do you want to modify it?

As long as it is still in the approval process, you can remove it from the approval process yourself by following these steps:

1. From the User Home, click on 'employee'.
2. In the left navigation bar, go to 'Purchase requests'.
3. Click on the relevant purchase request you want to cancel.
4. Click on the 'Approval Flow' icon in the bottom left corner.
5. Click on 'Cancel Approval Flow'.
6. Remove the purchase request by clicking on the trash can icon, or directly modify the purchase request and resubmit it.