Last Updated: May 2026 Version: 1.0 Status: Active Documentation
This vault contains complete documentation for the EMS system, focusing on two primary modules:
Complete workflow from requisition to payment processing. - [[Procurement Management/Overview|Overview]] - [[Procurement Management/Complete Workflow|Complete Workflow]] - [[Procurement Management/Detailed Processes|Detailed Processes]] - [[Procurement Management/User Guide|User Guide]] - [[Procurement Management/System Requirements|System Requirements]]
Campus maintenance request tracking and execution. - [[Maintenance Management/Overview|Overview]] - [[Maintenance Management/Complete Workflow|Complete Workflow]] - [[Maintenance Management/Detailed Processes|Detailed Processes]] - [[Maintenance Management/User Guide|User Guide]] - [[Maintenance Management/System Requirements|System Requirements]]
| Module | Purpose | Key Features |
|---|---|---|
| Procurement | Streamline purchase from requisition to payment | Budget tracking, vendor management, multi-level approvals |
| Maintenance | Manage campus maintenance requests | Scheduling, resource allocation, priority management |