Kia ora! 

iProcurement is the new way to purchase goods and services.

iProcurement is a simplified web-based tool within FPIM Oracle that is used to:

1.  Request to purchase goods and services
2.  Approve requests to purchase goods and services
3.  Receive goods and services

On completion of this session you will be able to:

• Search for goods in the catalogue.
• Order goods form Inventory stores stock on hand.
  
• Create catalogue and non-catalogue requisitions.
  
• Charge requisitions and specify their delivery using deliver-to-locations.
• Charge requisitions to projects. 
• Use attachments and note to buyer.
• Track requisition approval.
  
• Receipt requisitions and correct receipts.
• Resolve Accounts Payable (AP) holds.
• Use Wayfinder Inquiry. 

The expectations of this session are that you will:

• Self-enroll into one training session.
• Discuss what you have learned with your manager and team.
• After you've attended the session, practice what you've learned back at your desk.

REMINDER: Please bring pen and paper to your session