Ability to send purchase orders back for correction

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Hi, I don’t think this is currently available or maybe I’m just not seeing. We should be able to send back a procurement request that needs more information or is missing support.

Seems admins have to either reject or update it themselves. Once approved, I understand that only admins can update anything but once submitted if the employee submitting input something wrong or didn’t provide enough info I have to update anyway other than notifying them via @ there isn’t this “send back” function is there? I originally thought the “Needs attention” might be this one.

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Hey James, TK here from the Procurement team. For now, you can add a comment on the purchase order request and ask the employee to “Edit request” and update it.

We’re working on a flow where if an approver rejects the purchase order request, it can go back to the user as a “draft” that they can correct and re-submit. Will keep you posted when that becomes available!

If other folks have needs for the “request changes” to employee workflow, add your comments here to stay posted.

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