Need a quick lesson on completing a task in Jaggaer eProcurement (aka, SciQuest)? Look no further!
eProcurement System
- How to Turn Off Email Notifications
- How to Use Quick Search to find ePro Documents
- Which ePro Documents do I have Access to?
User Roles
- How to Request ePro Requester Access
- How to Determine Your ePro User role
- How to Determine Requestor Spending Limits
- How to Manage Requisition Approvals While Out of Office (Substitute Approvers)
Shopping Carts and Shopping Forms
Requisitions
- How to Start a Requisition for a Blanket PO
- How to Withdraw or Return a Requisition
- How to Change Your Default Shipping Address
- How to Attach a file to a Requisition, PO, Invoice, Receipt, or Change Request
- How to Edit the "Prepared for" Field in a Requisition
- How to Manage Requisition Approvals While Out of Office
- How to Withdraw, Cancel or Reject a Requisition
- How to Assign an Ad Hoc Approver as a Requester (new!)
Approvals
- How to Manage Requisition Approvals While Out of Office (Substitute Approvers)
- How to Assign an Ad Hoc Approver as an Approver (new!)
Purchase Orders
- How to Start a Requisition for a Blanket PO
- How to Use a Blanket PO
- How to Submit a PO Change Request (Quick Steps)
- How to Submit a PO Change Request (Detailed Instructions)
Receipts
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