The View All Purchase Requests module allows authorized users to see all submitted purchase requests across the organization, including all statuses (Pending, Approved, Rejected). Access is permission-based, and only users with the “View All Purchase Requests (Route Access)” permission can access it.
Overview #
All purchase requests display essential information, such as:
- Employee name and ID
- Equipment or service description
- Estimated cost and currency
- Priority level
- Attachments
- Approval status and requested date
Users can search and filter requests by employee, date, cost, or priority to locate specific entries efficiently.
Summary #
The View All Purchase Requests module provides a centralized location to monitor and track all procurement activity within the organization. It allows authorized users to review historical and current requests, search and filter efficiently, and maintain full visibility while keeping permissions and security intact.