support.apu.edu

ePro emails may be delayed

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:
  1. Go to home.apu.edu
  2. Navigate on the left side to "Budgets & Purchasing" --> "Approve Requisition" 
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  3. Clear the Date Range and click "Search"
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The workaround for Requesters to check the status of their Purchase Requisitions is:
  1. Go to home.apu.edu
  2. Navigate on the left side to "Budgets & Purchasing" --> "Manage Requisition"
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  3. Update Date Range and any other search parameters necessary and click "Search".
  4. If "Request State" is still pending, check the "Approvals" to see who is required to approve it next
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