Quick Reference Guide For Approvers Easy ordering with Staples Advantage 12/15/2015 1 Introduction This QRG is designed to walk campus users through the features in Staples Advantage to process orders for office supplies. Your first notification will be an email alerting you that you have an order awaiting your approval. Click on the Single Sign-On (SSO) link to access the order. 2 Staples Advantage with Single Sign-On Staples Advantage is only accessible by way of your Single Sign-On (SSO) account. Enter the URL - https://sso.csulb.edu for the Staples Advantage application. It is recommended that you save this site as a favorite. 3 Single Sign-On 1. Enter your Campus ID and Password to access the CSULB Single Sign-On Application. 2. Click Sign In. Your Campus ID and Password are case sensitive. For security reasons, passwords always appear as asterisks in the display as you enter them. If either the Campus ID or Password is invalid, the system displays an error message. You must re-enter your Campus ID and Password, or contact your IT department for assistance. 4 Once you have successfully logged in, you will be directed to a page that displays the applications to which you have access. 3. Select the Staples Advantage icon to access and purchase office supplies from Staples. If you do not see the Staples Advantage icon, you may need to complete an application. Contact Purchasing at 5-4663 for further information. Note: For security purposes, the CSULB Single Sign-On Application system logs you out of your application after a 15 minute period of inactivity. 5 Approving the Order When you see the screen below, you simply need to review the purchase and once you have approved, click on the Accept button. 6 Approving the Order You will have the option to either Accept or Decline by choosing one of the buttons below. 7 Approving the Order You may see more details by clicking on the Order Number. 8 Approving the Order The order details include the item name, number, quantity, pricing, packing slip notes (if any), and the Speed Chart. 9 Approving the Order You may Modify the Order by clicking the button. 10 Approving the Order By clicking Modify, this will take you back to the shipping and accounting information in case you would like to change anything in this area. 11 Approving the Order Once you have Modified or Accepted the order, the screen will confirm that you have no other order to approve. Otherwise, you can search for other approvals by hitting the Search For Approval button. You have now completed the approval process. 12
© Copyright 2026 Paperzz