ePro and Payment Request Support Resources
Navigate KSU’s ePro and Payment Request systems with confidence using this comprehensive FAQ and training resource hub. Whether you're submitting a requisition, troubleshooting common errors, or learning to manage payment workflows, this section offers step-by-step guides, training links, and helpful tools to streamline your purchasing experience.
ePro Frequently Asked Questions
- Adding Lines to Requisitions
- Changing Ship To Location
- Clearing Browser Cache
- Error - Account Budget_Ref
- Error - Item Unavailable When Clicking Add to Cart
- Locating Missing Requisitions (Manage Requisitions)
- Requisition Statuses
- Cancelling / Updating Receipt (aka Un-Receiving a PO)
Purchasing Card (P-Card)
New Cardholder Workshop
To register, please submit a ServiceNow request at kennesaw.service-now.com/ofs.