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  1. Kuali Financials
  2. Knowledge Base
  3. Purchasing / Accounts Payable (PURAP)

Purchasing / Accounts Payable (PURAP)

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  • Requisition
  • Payment Request
  • Item Type
  • Purchasing/Accounts Payable Application Document Statuses
  • Electronic Invoice Item Mapping
  • Contract Manager Assignment and Contract Manager
  • Receiving (Bulk, Line Item and Correction)
  • Receiving Threshhold
  • Automatic Close Purchase Order Batch Job
  • Automatic Purchase Order Rules
  • PURAP - Accounting Line and Line Item Import Templates
  • Requisition - Commodity Reviewer Permission
  • Purchasing / Accounts Payable Reference Tables
  • Purchasing / Accounts Payable Parameters
  • Purchasing / Accounts Payable Roles
  • User Guide - Purchasing & Accounts Payable
Kuali Financials