New feature for bulk import of chart strings from finjector
Updates needed to support the coming Aggie Enterprise changes in 2023
How to change your name in PrePurchasing.
Information regarding approval routing in PrePurchasing.
Differences between admin history and normal history
Explanation of approved (Admin Override)
What to do if approver was bypassed and it is in the Account Manager stage
Information on how to edit your order after it's been created
What are these emails from opp-users@ucdavis.edu or opp-admins@ucdavis.edu?
Information on your setting up PrePurchasing.
What to do if the account information or line items are not editable (grayed out).
Explanation of auto approvals in PrePurchasing
PDF's being uploaded are not saved as PDF or are corrupted.
What to do if you are unable to add Requesters to a workgroup
What to do if you are not getting email notifications
What to do if the account I selected on my order was not saved
Can everyone in a workgroup view everyone else's order?
Introduction to the new PrePurchasing system
Not sure what you have Access to this guide will help you.
PrePurchasing role information and guide
Information searching in PrePurchasing
Information on order routing in PrePurchasing
What do all these workgroup options mean?
Unable to find what you need? Make a ticket and we will get back to you as soon as possible.