Get Started
Set Requisition Preferences
Set Receipt Filters and Columns
Set an Out of Office/Vacation Delegation Rule
Submit a Service Request to Add a Supplier
Requisition and PO Lifecycle
Requisitions
Create a Requisition (Non-Punchout Requisitions)
Create a Requisition (PunchOut Requisition)
Create a Non-Standard Disbursement
Create a Blanket Purchase Order
Add a Requester to a Requisition
Add Funding to a Requisition
Reassign a Requisition
Requisition Pending Approval Workflow
Submit Information on a Requisition Pending Approval
Receipts
Create a Receipt
Correct a Receipt
Change Orders
Modifying a Recently Submitted Requisition
Creating a Change Order to Update Dollar Amount, Quantity, or Funding
Canceling a Purchase Order
Close a PO to the Invoiced Amount