ow the DAL and ePro are related

When an eProcurement (ePro) requisition is submitted, the workflow process uses a group of UCF’s business rules, based on the department or project, the monetary amount involved, and the type of purchase, to determine which approver or approvers need to approve the requisition. Depending on the rules and if multiple departments or projects are included on a requisition, there may be multiple approvers.

An approver must be listed in UCF Financials and on the DAL as a purchase requisition approver (PRA). After the approver reviews the requisition and determines its contents are accurate, the approver will then approve the requisition.

Click the graphic below to view a diagram showing the relationship between ePro and the DAL.