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, E-Procurement cannot be used. Continue processing orders using the existing purchasing process.

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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