Supplies

Approving Supply Requests

Review and approve supply requests.

Last updated June 4, 2026

Supply requests need manager approval before fulfillment.

1

Pending Supply Requests

In Supplies → Requests, pending requests show a yellow badge. Review each request's details before approving.

Pending Supply Requests
2

Review

Click a request to see: submitter, location, items, quantities, priority, and notes.

3

Approve

Click Approve (as-is) or Edit to adjust quantities first.

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Submitter is notified when approved.
4

Mark Fulfilled

After delivery, mark as Fulfilled to close the cycle.

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Pro tip: Set up a weekly routine to review pending requests.
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Need help? If you have any questions or run into issues, reach out through the Support section in your dashboard.

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