Wanda can help you to submit a purchase request for single-item products from your company's internal product catalog, such as computer equipment, mobile devices and office supplies etc. Once the purchase request is generated Wanda sends it for approval and keeps you informed of its status.
Note that requests for products specified by quantity/amount are currently not supported.
To get the status of your draft and submitted purchase requests, say status purchase request or status requisition and Wanda will show your last five purchase requests.
You can update or delete purchase requests which have been saved as drafts, or have been submitted but are still waiting to be approved. Say update purchase request to update, or delete purchase request to delete and Wanda then shows the purchase requests you're able to change.
If you leave your purchase request conversation before it gets completed, then a draft purchase requisition is kept in Unit4 ERP. You will then need to sign in to Unit4 ERP to complete your request.