Please follow these simple steps to approve a procurement request:

Visit our procurement page and login.
Hover your mouse pointer over the checkmark enclosed in a circle on the left and click on ORDER.
Select the order pending approval and verify that each line item is correct.

If you need to change any of the information click on the three consecutive dots to the right of the item and select (pencil) Edit item.
If you do not want to approve a line item click on the three consecutive dots to the right of the item and select (thumbs down) Reject item.
Once you have verified or rejected each line item please select the appropriate NEXT APPROVER and then click on APPROVE (or DENY if you wish to reject the entire request).

If you have a question for the requestor or purchaser you may use the COMMENTS functionality by clicking on the word balloon in the upper right hand corner of the page

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