Infrequent users, can follow the steps in the Navigation Panel to complete each step in the request process, and use the summary screen to review all entries before submitting the request for approval.

Purchasing agents or other frequent users, can bypass the eForm entry steps in the Navigation Panel and use the summary screen to create and submit requests.

1. Enter a title for the request that includes one or more meaningful words to help you easily identify the request later.
2. Complete all other required fields.
3. Review the information in every section of the request and change any of the editable fields, if desired.
4. Click the Approval Flow tab to see the approval flow.
5. Click Submit to submit the request for approval, or Exit to leave the request in a composing state, and return to the home page.