E-Procurement

Use E-Procurement to automatically populate IRIS Financials Purchasing purchase orders using the details from orders submitted through supplier websites.

If your organisation uses IRIS Financials Purchasing Requisitions (REQ) as part of your purchasing process, to discuss how you can use E-Procurement, please contact your Account Manager.

Before you can use E-Procurement, it must have been set up in IRIS Financials Purchasing by an administrator.

Using E-Procurement to process an order for the first time? — Try our Getting Started Guide.

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