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Procurement Workflow Changes

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Procurement Workflow Changes

Due to transformation efforts, a change in the procurement workflow logic was required. As a result of this change, more names are now displayed in the approver selection lists for Purchase Orders, Requisitions, and Outline Agreements. Please continue to select the appropriate approver to release the document.

For assistance with creating a customized layout as a default approver list, refer to the job aid Filter Purchasing Workflow Inbox.

We apologize for any inconvenience this may cause. If you have additional questions regarding this change, please contact the AASIS Help Desk at (501) 683-2255.