Convincing your employees to fill out extra paperwork when they need materials or supplies can be difficult, but putting a procurement system in place helps control costs and creates a paper trail ...

As a small-business owner, you may find that you are paying for items you didn't authorize. You may also prefer to pay for purchases you did authorize at a time of your choosing, instead of right when ...

When the good or service ordered has been delivered by the supplier, and the supplier should have a payment released to them, the order must be received within the e-Procurement system by the Receiver ...

For anticipated spend of $5,000.00 and higher, SCU requires that a Purchase Order (PO) be issued to the supplier before any work begins. The process begins with the end user submitting a [Purchase] ...

After completing your shopping, select Proceed to Checkout (Figure 1). A pop up menu will appear. In the Prepared for row, click Magnifying Glass (Figure 3). Note: the default Prepared for user will ...

Employees who perform purchasing functions are able to create requisitions on-line in the Oracle Purchasing Application. In addition, employees can forward their requisitions for approval, view their ...