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Purchase Request Approval

Review and take action on PRs awaiting approval.

Filters:

  • Province: All Provinces + list
  • Search: keyword

Table columns:

  • Id
  • Requisition Number
  • Total Amount (formatted) + Currency code
  • Status badge (Approved/Pending/Rejected)
  • Currency
  • Requester
  • Province
  • Date
  • Type
  • Actions

Actions (dropdown; permission-gated):

  • Details (view PurchaseRequest details)
  • Print (print PurchaseRequest report; prints in the PR currency)
  • Approval (approve PurchaserquestApprovals) → checks signature and redirects
  • Print RFQ (print PurchaseRequest RFQ) → only when PR status is approved

Notes:

  • Approval and RFQ options only appear if you have the appropriate permissions and the PR is in the right status.

Access & route

  • Permission: view PurchaserquestApprovals
  • Route name: procurement.purchase_request_aproval
  • Sidebar: see resources/views/livewire/procurement/pr-menu.blade.php