eProcurement Training Guides
eProcurement Training Guides
Training for eProcurement has been broken down into the sections to demonstrate each feature within the system. Included in each section is a training video, further information and our frequently asked questions.
If you require further training please complete the this (opens in a new window)Training Request Form and we will revert regarding available upcoming sessions or training material releases.
Features within eProcurement
- UCD Approved Supplier Catalogue
- Complete Purchase from UCD Approved Supplier Catalogue
- Review and Approve UCD Approved Supplier Purchase
- Review and Approve Non Catalogue Purchase
- Adding Notes and Attaching Documents
- Assigning Codes to Purchase through Basket Analysis
- Goods Receipts Notes
- Goods Return Notes
- Workflow Enquiry Dashboard
- Enquiries and Reporting Functionality