The Purchasing and Accounts Payable (PURAP) module allows users to request materials and services, generate and transmit purchase orders, and process invoices and credit memos received from vendors. The requisition, purchase order, payment request, purchase order amendment, and credit memo documents use Kuali Enterprise Workflow for document approval. Encumbrance, expense and liability entries post to the General Ledger as required.

This guide provides information about using PURAP functions.