Staff using eProcurement for approving purchase requisitions can navigate to https://home.apu.edu to approve them.
To check for pending Purchase Requisitions that still require your approval:
- Go to home.apu.edu
- Navigate on the left side to "Budgets & Purchasing" --> "Approve Requisition"
- Clear the Date Range and click "Search"
The workaround for Requesters to check the status of their Purchase Requisitions is:
- Go to home.apu.edu
- Navigate on the left side to "Budgets & Purchasing" --> "Manage Requisition"
- Update Date Range and any other search parameters necessary and click "Search".
- If "Request State" is still pending, check the "Approvals" to see who is required to approve it next
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