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Guides and workflows for AcaTrove

Find setup instructions, feature guides, and admin documentation for researchers, teams, and institutions.

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Purchasing

Requisitions, approvals, budgets, and vendors

Approval Workflows
Review, approve, reject, or request revisions on purchase requisitions in AcaTrove.
Auto-Reorder Rules
Set up automatic reorder rules for recurring lab supplies and consumables in AcaTrove.
Budget Management
Allocate, track, and monitor research budgets and spending in AcaTrove.
Purchasing Overview
An introduction to AcaTrove's purchasing system for requisitions, budgets, vendors, and approvals.
Creating Purchase Requisitions
How to create, submit, and track purchase requisitions in AcaTrove.
Vendor Management
Add, edit, and manage approved vendors for purchasing in AcaTrove.
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Purchasing | AcaTrove Help