In order to approve a purchase requisition, you must first assign it to yourself. To do this, you can click directly on the flag icon in the top right in order to view “Unassigned Approvals – ...
SAP Ariba is an e-Procurement platform designed to make the purchase of goods and services easier for faculty and professional staff by automating the procure-to-pay process. It is the primary method ...
PRIME Marine has released a set of feature enhancements to its Vessel Management System, introducing CMS-aligned ...
UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. You may hear the solution referred to as Source to Settle, Procure to Pay, or Req to Check. It helps everyone purchasing on ...
The Lawson Purchase Order is an obligation of UAB Hospital funds for goods and services. Purchase Orders are issued after review for adherence to UAB Hospital purchasing policy and applicable State ...
Beginning September 5, 2019 departments will make their own changes to Requisitions after the PO has been sourced through PeopleSoft Financials. The Change Request will be routed through workflow for ...
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