Ever needed a purchase requisition approved and the approver was not on campus? Possibly you were the approver faced with this dilemma. We’re pleased to announce that if you, the approver, have access to the Internet, the Purchase Requisition Approval functionality can now be available via your ESS Portal.
Approval is as simple as you the approver accessing your ESS account and clicking on the Materials Management Tab to approve the purchase requisition. If you would like this functionality added to your ESS Portal account, please e-mail firstname.lastname@example.org.
Instructions on this new functionality, and training, if requested, will be available to those that request the purchase requisition approval functionality be added to their ESS account.
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