If you have been assigned as a reviewer for purchases at your company, you'll need to review the purchase data provided by employees when they submitted the purchase.
To complete the purchase review, you need to make sure the purchase has the following details provided:
Description of the requested goods or services.
Number of units you request to purchase.
Currency of the purchase.
Net price per unit (the price excluding VAT, US sales tax, and other taxes).
Total net price for the requested services.
From the Review tab, reviewers can manage a purchase by applying the following actions:
Review purchases.
Add or update a supplier.
Edit the description of the purchase.
Edit the purchase items' details.
Add new purchase items.
Delete purchases.
As a reviewer, you can only delete purchases that haven't been approved yet. If a purchase has been approved but later returned to you for review, it cannot be deleted but only closed by Payhawk accountants and administrators at your company.
For more information, see how to edit and delete a purchase.
To review a purchase:
In the Payhawk web portal, go to Purchases > Review.
Select the purchase and click on Review.
