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Reviews the capabilities of the eProcurement Requester and Shopper Only roles, including instructions on how to request access for each role.

This article explains how to verify your department’s MoCode and Authorized Signer in TDX before submitting a software purchase request. It covers why accuracy is critical to avoid delays, provides step-by-step instructions for using the MoCode Lookup Tool, and includes tips and troubleshooting guidance to ensure smooth approvals and timely software delivery.

This is a documentation walkthrough of the Approval process for AuthSigners using the Client Portal.