Update E-Procurement Supplier Settings

System Administrator

If a supplier set up to use with E-Procurement changes their details, they must be updated in IRIS Financials Purchasing before continuing to use E-Procurement.

Organisations with more than one entity or location must update the supplier details for all entities or locations.

To change E-Procurement suppliers details: 

  1. From Home, select E-Procurment.

  2. Find the required supplier, then select the Cog icon.

  1. Update the required details or settings.

    If the name, address, or other details have changed for the supplier, the IRIS Financials account for the supplier must also be updated.

The details are automatically saved.