Skip to main content
  • State of Arizona
  • Visit OpenBooks
  • Ombudsman Citizens Aide
  • Register to Vote
State Procurement Office Logo
State Procurement Office

Main menu

  • Home
  • Arizona Procurement Portal
    • APP Support
      • APP Help Desk
      • APP Enhancement Request
      • Training
      • Microlearning
      • Quick Reference Guides
        • Source to Contract QRGs
        • Procure to Pay QRGs
        • Invoice Payment QRGs
        • Supplier Management QRGs
        • APP Agency Admin QRGs
    • APP Metric Dashboard
    • Procurement Review Board
  • Compliance and Training
    • Agency Procurement Authority
    • Control Self-Assessment (CSA)
    • Procurement Compliance Reviews (PCR)
    • Compliance Hotline
    • Debarred and Suspended Firms
  • Resources
    • SPO Newsletter
    • Procurement Regulations
    • Standard Procedures
    • Determinations Library
    • Standard Forms and Documents
    • Enterprise Procurement Services (EPS)
    • SPO Statewide Contract Updates
    • SPO Academy Training
    • FYE Closing Reminders
    • Additional Resources
  • About
  • APP Service Request
    • Submit APP Service Desk Ticket
    • All Ideas Matter
    • Enhancement Request
    • User Setup Form
  • Public Site
  • Home
  • Arizona Procurement Portal
  • APP Support
  • Quick Reference Guides
  • Quick Reference Guides

Quick Reference Guides

Quick Reference Guides (QRGs) are available for additional support. The QRGS are short 1-3 page job aids demonstrating key process steps.

To avoid APP access restrictions, please remember to login every 30 days.

 

General QRGs

#QRG TitleRevision Date
1000Password Reset10/2023
1001Navigation and Account Management 10/2023
1002Change Order Matrix10/2023
1003Commodity Codes (UNSPSC) 10/2023
1004Setting Proxy for an Approver10/2023
1005Reviewing Supplier Data10/2023
1006Delegating Tasks10/2023
1007Important Notes for Using Western Paper Punchout10/2023
1008Viewing Public Contracts in the Public Portal10/2023
1009Viewing Public Solicitations in the Public Portal04/2024
1010Logging in to APP Using Okta10/2023
1011Fiscal Year End and Beginning References10/2023
1012Dynamic Search Function in APP10/2023
1013Adding a Delivery Address/Phone Number to Profile03/2024
1014Supplier Mass Mailing10/2023
1015Internal Chat Communication10/2023
3312 Approval Notifications10/2024

APP 176 Upgrade Classroom Training Q&A

 

Reporting QRGs

#QRG TitleRevision date
1100APP Report List07/2024
1101Analytics Tab Overview10/2023
1102Outstanding PO Report10/2023
1103Creating a Report10/2023
1104Creating a Dashboard10/2023
1105Analyze Requisition Efficiency04/2024

 

Additional APP QRGs

Procure to Pay QRGsInvoice Payment QRGSSource to Contract QRGs
APP ILT/CBT Training Supplier Management QRGsAgency Admin QRGs

 

Further Questions?

Submit an issue to the APP Help Desk

If you have any questions regarding APP, please email the State of AZ APP Mailbox at [email protected]. You can also call 602-542-7600 option 3 if you prefer to speak to a live representative (Hours - 8AM-5PM *excluding State holidays).  

Arizona Procurement Portal

  • APP Support
    • APP Help Desk
    • APP Enhancement Request
    • Training
    • Microlearning
    • Quick Reference Guides
      • Source to Contract QRGs
      • Procure to Pay QRGs
      • Invoice Payment QRGs
      • Supplier Management QRGs
      • APP Agency Admin QRGs
  • APP Metric Dashboard
  • Procurement Review Board
Arizona State Seal

Footer Nav

  • Statewide Policies
  • Site Map