Enable Purchase Requests

Before creating a purchase request, you need to enable the Purchase Requests module in the settings of your organization. Here’s how:

  • Click Admin View on the left sidebar.
  • Go to Settings on the left sidebar.
    (OR)
    Click Settings in the top right corner of the page.
  • Select Modules under Customization.
  • Click Purchase Requests from the list of modules.
Enable Purchase Request
  • Click Enable.

Once you enable the purchase request module, you can now start recording purchase requests for your organization in Zoho Expense.


Disable Purchase Requests

Note: Disabling purchase requests will remove the Purchase Requests module for your organization. However, the transactions associated with the purchase requests will not be removed.

You can disable the Purchase Requests module for your organization. Here’s how:

  • Click Admin View on the left sidebar.
  • Go to Settings on the left sidebar.
    (OR)
    Click Settings in the top right corner of the page.
  • Select Modules under Customization.
  • Click Purchase Requests from the list of modules.
  • Click the Disable Purchase Requests toggle at the top right corner of the page.
Disable Purchase Request
  • Confirm your action by clicking Disable in the Disable Purchase Request pop-up.
Disable Purchase Request
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