Set Up E-Procurement with your Suppliers

System Administrator

Before E-Procurement can be used in IRIS Financials Purchasing, you must complete the set up process with the supplier.

For help setting up E-Procurement with your suppliers, follow the instructions for the relevant supplier from the following: 

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  • Amazon Business — Download the Punchout integration with Amazon Business Guide from your account after selecting your purchasing supplier.

    Before using E-Procurement within Amazon Business, review the Rules for using Amazon Business Punchout.

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