Assigning a Substitute Cart Approver in Marketsite+

Environment

Marketsite+ cart approval via M-Pathways FIN

Issue

Usual cart approver will be out of the office and you need to assign a substitute approver to handle Marketsite+ cart approvals.

Resolution

To assign a substitute approver in Marketsite+, follow these steps:

1. Log into Marketsite+ through M-Pathways FIN (Navigation: M-Pathways Financials & Physical Resources System > Purchasing & Payments Homepage > Create Requisition > Punchouts > Marketsite+).
2. Click the Cart icon on the left side of the page, then select My Carts and Orders > View Carts.
3. Click the "Assign Substitute" button.
4. Search for and select the user you want to assign as your substitute approver.

Additional Information

If the substitute user does not appear in the Assign Substitute search:

• Verify the substitute user has the PR EPRO MARKETSITE USER or PR EPRO USER role assigned in OARS.
• Confirm the substitute user has logged into Marketsite through M-Pathways FIN at least once.

Need additional information or assistance? Contact the ITS Service Center.