How do I add a State Purchase and Contract approver to my approval flow?

For IT purchases that are over the agency delegation, the State IT Procurement Officer must be added to the end of the approval flow by one of the approvers. To do this:
  1. The approver will select the requisition and click on the Approval Flow tab.
  2. Once the approval flow tab appears, the approver will click the Add Approver button.
  3. From the "Add approver to approval flow" dropdown box, the approver will select "Other"
  4. The Statewide IT Approver can be found by searching on State, and selecting State IT Procurement Office. Be certain to select State IT Procurement Office and NOT the ITSS Chief Procurement Officer.
For non-IT Purchases that are over the agency delegation, the State Purchase and Contract Approver must be added to the end of the flow by an approver. Follow the same steps as above, except the State Purchase and Contract Approver can be found by typing "State" in the search box, and selecting State Purchase and Contract Approver.
 
If you have any further questions, please contact the NC E-Procurement Service helpdesk, 1-888-211-7440, option 1.