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:
- Request to purchase goods and services
- Approve requests to purchase goods and services
- 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.
- Self-enrol into one 2.5 hour long 'lecture style' 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.
- Editing Trainer: Stephanie Loutzik
- Editing Trainer: Mehluli Ndebele
- Editing Trainer: Mark Paterson
- Editing Trainer: David Reddaway
- Editing Trainer: Erin Swainston