IRIS Financials Purchasing - E-Procurement with ESPO

Only for educational organisations.

We're excited to announce you can now use IRIS Financials Purchasing E-Procurement to automatically create purchase orders when placing orders with ESPO.

To get started using E-Procurement with ESPO, complete the set up process with ESPO:

• Already an ESPO customer? — Learn more and set up E-Procurement today.
• New to ESPO? — To use E-Procurement, register for an ESPO account.

You can then enter the supplier details into IRIS Financials Purchasing, and start ordering.

Check the purchase order is correct and complete the required additional details, then send it back to the supplier for processing.

Update IRIS Financials Purchasing

For full details about the E-Procurement release and how to get the update, go the release notes for version 6.0.371.