---
title: "Reviewing requests"
slug: "reviewing-requests"
description: "Review the requests you are assigned to check: confirm descriptions, quantities and prices are correct, then edit or delete requests that are not yet approved."
updated: 2026-10-27T15:57:48Z
published: 2026-10-27T15:57:48Z
canonical: "payhawk.com/reviewing-requests"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://payhawk.com/help/llms.txt
> Use this file to discover all available pages before exploring further.

# Reviewing requests

If you have been assigned as a reviewer for a request type, you'll need to review the request data provided by employees when they submitted the request.

## Specifics

- The request details required to complete the review depend on the request type and its settings, defined by Payhawk Administrators at your company.
- Reviewers have access to the same request management options as the request submitter, along with any additional fields defined for the request type by Payhawk Administrators at your company. For more information, see how to [edit and delete a request](https://help.payhawk.com/en/articles/8499083-editing-and-deleting-requests).
- As a reviewer, you can only delete requests that haven't been approved yet. If a request has been approved but later returned to you for review, it cannot be deleted, but only closed by Payhawk accountants and administrators at your company.

## Reviewing requests and purchase orders

To review a request:

1. In the [Payhawk Web Portal](https://portal.payhawk.com), open the app switcher in the top-left corner and go to **Requests** > **Review**.
2. Select the request and click on **Review**.

![The header of a request pending review with the Review button.](https://cdn.payhawk.com/navigation-redesign-didi_20261009_ai/reviewing-requests-01_20261009_ai.png)