Purchasing with Crimson Commerce - for Requesters

This introductory class is for benefited DU employees with the "Requester" role, including Business Officers. Learn how to purchase goods and services through vendor punch-out catalogs, create requisitions for non-catalog items (contract and non-contract), assign carts for FOAP entry, and approve invoices once goods or services are received. If you are set up as a "Requester," this course will help you confidently navigate the Crimson Commerce ePro system and complete purchases accurately and efficiently.

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