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Purchases
PurchasesRequest → review → order, with budgets enforced
A purchase request carries its budget verdict while it’s being typed.
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What it does
Purchase requests & review queue
Multi-line, with account heads per line.
Purchase orders & vendors
PO register, printable documents, email-to-vendor.
Budgets & account heads
Warn or block enforcement per head, campus and year.
Amount-banded approval routing
Big spends reach the Director.
See Purchases on your campus, with your rules loaded.
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