The Purchasing system provides processes to allow users to order, receive and pay suppliers for goods and services. The Sales system provides processes to allow users to sell and invoice customers for goods and services.

All University staff can raise a purchase requisition. Shopping Carts can be created by staff with the appropriate SAP account and role-based authorisations; approvals can only be carried out with users having the required financial authority (typically a role carried out by managers).

• View full Service Definition
• Request access to SAP (staff)
• SAP training materials