My Material Requests

As a requester, use My Material Requests to create and monitor requests for materials required by your team. Typical steps:

1. Create a draft material request listing required items, quantities and purpose.
2. Submit the request for approvals — approvers will see the request in their pending approvals queue.
3. Track the status (Pending Approval → Approved → Processed) and check the replenishment or transfer status.

Best practices:

• Provide clear justification and expected delivery dates to help approvers make timely decisions.
• Link cost centres or GL codes when required for accounting.