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Information for IT Team members on how to update the MoCode or Authorized Signer on an existing Approval Pending ticket.

Using the Ad Hoc process for ePro Requisition workflow.

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.