- Go to http://www.apnacomplex.com/main/dashboard
- On the left navigation pane, go to Expenditure->Purchase Requests
- Click the “View/Print PR” icon under action column of the PR.
Related Articles
-
What is PR workflow?
- 0
- 2188
-
Why is PR workflow needed?
- 0
- 1748
-
What is hierarchy of approval for my PR?
- 0
- 1614
-
How does hierarchy of approvals for PR work?
- 0
- 1924
-
How do I associate my PR with an Approver List Hierarchy?
- 0
- 1518
-
Where can I see which expense category is mapped to which Approver List Hierarchy?
- 0
- 1170