- Knowledge Base
- Administrative & Business
- Finance, Human Resources, and Student Systems
Create a list of all purchase details in eProcurement either for one Requester or all purchases on a DeptID.
- Knowledge Base
- Administrative & Business
- Finance, Human Resources, and Student Systems
Reviews the capabilities of the eProcurement Requester and Shopper Only roles, including instructions on how to request access for each role.
- Knowledge Base
- Administrative & Business
- Finance, Human Resources, and Student Systems
Using the Ad Hoc process for ePro Requisition workflow.