Whenever employees identify the need to purchase goods or services and know the supplier that they wish to work with, they can log in to Moss and easily request approval before proceeding with their purchase.
Login to Moss.
Go to “Home” and click the “New request” button in the top right corner. Alternatively, go to “Purchase requests” in the feature overview and click on the “New request” button”.
Fill out the purchase request with all the necessary information. Go through all the steps and submit it to be reviewed by the relevant approver.
Pro tip: Providing as much information as possible could prevent your manager from having to come back to you and asking questions regarding this request or rejecting it due to lack of transparency.