Learn how to approve requisitions in UProcure including a quick reference guide.
UProcure automatically routes requisitions to the appropriate Approver(s), as determined by a number of factors such as the requisition’s dollar amount, account key(s), and line item(s). Every requisition first receives lab/center/program/office (LCPO) approval for the account keys and dollar amounts charged. UProcure then automatically routes the requisition for other approvals if needed — see Determining Requisition Status and Approvals for details.
There are two ways to approve requisitions in UProcure:
- Directly in UProcure
- By email, without accessing UProcure.
You also may need to:
- Unassign a requisition from yourself so another Approver can approve it.
- Assign a substitute Approver to approve on your behalf. This is only necessary if no one else has requisition authority for your account key(s) and dollar range(s).
Watch Video
While UProcure looks different than shown in the video, the overall process is accurate.