All ABC Company employees requiring a purchase billable to clients or billable ABC Company must enter a Purchase Authorisation Form (PAF) and obtain the required approvals prior to making the purchase. This automated version of ABC Company's Purchase Authorisation process will determine who is required to approve the request and will pursue the named approvers automatically.
Currently, this process supports a definitive list of request types:
- General Requests
- Travel Requests
- Courier Service Requests
- Catering Requests
- Hardware and Software Requests
- Conference Call Requests
In order to correctly enter a PAF, you will need to know the following information:
- Project Code
- Billable Status of the Request
- Billable -- Client can be invoiced for purchase.
- Non-Billable -- ABC Company will be invoiced for purchase.
- Product and Vendor Information
- Any Competitive Prices/Vendors
Rest your cursor over the symbol  to receive help, or click the Help link in the dark blue-green bar above for more detailed help.
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