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Requisitioning in Evolve
The "Requisitioning In Evolve" training manual contains information regarding how to create a requisition, receive a purchase, manage requisitions, and more.
For all information surrounding requisitions within Evolve, please refer to the link below:
Manager Approval
The "Manager Approval Document" outlines how to approve a requisition, how to deny a requisition, how to manage your approval requests, and more.
This document contains vital information for Evolve Manager Requisition Approvals, the entire document can be viewed in full using the link below:
Requisition Cheat Sheet
A Requisition can be a long and often confusing process. Because of this, we have made a "Requisition Cheat Sheet" that outlines things like currency, default vs override buttons, due dates, and more.
This cheat sheet contains information that will aid in the requisition process. To view the cheat sheet in full, please use the link below: