SAP Req to Check **Updated Jan 2020
- Search for an Existing Vendor
- Vendor Self Service (PaymentWorks)
- Create a Local Requisition
- Create a Limit Framework Requisition
- Attach Document to Requisition-GUI
- Attach Document to Requisition-Portal
- Check Requisition Status
- Approve or Reject a Requisition
- Correct a Rejected Requisition
- Review and Print Purchase Orders
- Copy a Requisition
- Requisition to Check Flowchart
Download the REQ to Check User Guide.