IRIS Financials Purchasing E-procurement Getting Started Guide
Welcome to E-Procurement, which automatically populates 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.
Let us help you get started with the E-Procurement by placing your first order:
- Login to IRIS Financials Purchasing.
- Process the order.
- Check the purchase order details and send it back to the supplier for processing.