Software & Application Development Support

Purchase Approval

DESCRIPTION: This application allows employees to submit purchase proposals along with supplemental information such as quotes and specifications. Once submitted, there is a 2-level approval workflow. After approval, employees can download a PDF file that contains all of the request and approval information. This will be attached to the formal request as supporting documentation for the purchasing team.

DEPARTMENT(S)

  • SAS Dean's Office

URL: Purchase Approval