Approving a Purchase Requisition
The approval process for NC eProcurement allows the appropriate personnel to approve, edit, or deny items that have been requested in NC eProcurement. Each Purchase Requisition (PR) must be fully approved within NC eProcurement before the Purchase Order is generated and sent to the supplier. The approval flow for each user may differ based on the user’s management level, supervisor chain, and entity.
For more detailed step-by-step information regarding this topic in a printable format, see the following job aid.
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