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Understanding eProcurement Related Purchasing Roles
Reviews the capabilities of the eProcurement Requester and Shopper Only roles, including instructions on how to request access for each role.
Understanding the Ad Hoc Approver/Reviewer Process for eProcurement
Using the Ad Hoc process for ePro Requisition workflow.
How to Request a Change to a Purchase Order in eProcurement
Make changes to the lines of an existing Purchase Order (PO) in eProcurement.
How to Cancel a Requisition in PS eProcurement
Cancel an eProcurement requisition by contacting Finance Training & Support Services.