Procurement Operations Home Page
Purpose: Use this as a reference for instructions how to utilize the Fluid tiles for the Procurement Operations Home Page in ctcLink PeopleSoft.
Audience: Purchasing/Finance Staff/Supervisors.
You must have at least one of these local college managed security roles:
- TBD
If you need assistance with the above security roles, please contact your local college supervisor or IT Admin to request role access.
Using the Procurement Operations Home Page
There is now a home page with some tiles for Purchasing operations. On this page, you may, depending on your security roles, see the following tiles:
- Buyer WorkCenter
- Requester/Requisition
- Buyer/Purchase Order
- eProcurement Fluid
- Receiving Tile
- Procurement Card Tile
- Supplier Tile
From the main Procurement Operations home page to select the Fluid Tile for the following nav collections/pages:
Please see the following QRG on Using Buyer WorkCenter.
Please see the following QRG on Using Requester's Workbench.
Please see the following QRG on Using Buyer's Workbench.
Please see the following QRG on Using Receiver Workbench.
Video Tutorial
The video below demonstrates the process actions described in the steps listed above. There is no audio included with this video. Select the play button to start the video.
COMING SOON - Appreciate your patience while we wait until this functionality is available in the Testing Environment.
Video Tutorial Via Panopto
View the external link to Procurement Operations Home Page. This link will open in a new tab/window.
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