Procurement Portal

Highlights 🆕📢. We’re excited to roll out a new look that’s sure to catch your eye!

This section explains how to access the procurement portal and hints and tips on navigation!

This section covers creating and processing requisitions.

This section explains creation and processing of purchase orders.

This section explains how to authorise and reject documents.

This section covers receiving orders, returns and enquires.

This section covers how to resolve invoice mismatches, which are held from payment until resolved.

The section covers the administration section of the procurement portal.

Teams can be used in the Portal, this allows users to view documents of others in that team.