Approval Process

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  • When a status is showing as "pending" next to an approver's name for a requisition, the requisition is waiting on action from the approver. The approver needs to take action on the requisition by either approving or denying it.   Open:...
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  • Establishing and enforcing company standards for procurement can ensure teams only purchase approved products, maintain security and eliminate rogue spending. Insight’s Company Standards are a listing of products your organization has standardized on or...
  • You can easily change your insight.com account login information at any time. Once you’re logged in, select the Account Tools menu on the left side of your screen. Then select Personalization and User Profile.  The User Profile settings...
  • Based on your organization and its home state, a tax-exempt certificate will need to be submitted to Insight’s tax department. Your account representative can facilitate this process. Call 1.800.INSIGHT to connect with your account rep.   ...
  • Our dedicated Business-to-Business (B2B) implementation team will work with you to set up a punch-out catalog to insight.com through your procurement system. You can start the process by contacting your account representative or our B2B support team....
  • Yes, net terms are one of our accepted payment options. Our standard net payment term is within 30 days of the purchase.    Need more information? Talk to a specialist
  • Yes, you can edit a quote while reviewing the order quote details. From the Quote History menu, select the quote number you want to revise.  From the quote details, select Edit this quote in the upper right.  Need more...
  • When logged in to your insight.com account, select Orders within the left navigation bar. Then select My Requisition History to open your request queue. If you don't have the option to select My Requisition History, please contact an e-procurement...
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