Welcome to the ePro Purchase Requisition User Guide page. This page provides requesters and approvers with user manuals for the Financial Management ePro Purchase Requisition system.
The following user guides will assist you in creating, modifying, viewing, and approving epro purchase requisitions. If you have any questions, please call 509-963-1001 or email firstname.lastname@example.org.
Guides for Requestors:
- Quick Guide for Creating a Purchase Requisition
- Create a FMS Purchase Requisition
- ePro Process Overview & Approvals
- Viewing Requisition Status and Detail
- Quick Guide for Viewing Requisition Attachment Information
- Quick Guide For Requisition Chart-field Field Order Fix
Guides for Approvers: