Acumatica Set Up or Change of Purchase Request Approver

ICT Department > Acumatica
Important: If the user or employee does not have an account yet click here and follow the steps.
 
When requesting for your employee's Acumatica purchase request approver simply follow these steps below.
  1. Email us at ict.support@abrahamholdings.ph make sure you put "Acumatica" keyword in your email subject e.g. Acumatica Change of Purchase Request Approver.
  2. Enter the following information and format below.
  • Employee Name: James Doe
  • Department: F&A
  • Superior or Approver: Richard Doe
  1. Make sure you have entered all the information needed to process your request.
  2. Click send then one of our agents will get in touch with you.
Tip: Copy and paste the format about for ease of use.
Article ID: 22, , Modified: 10/10/2019 at 11:48 AM

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