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A Brief Introduction toiProcurement

Presented ByNaveen Mauwala

Evolutionary Systems Private Limited

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Provide A Brief Overview of

the features iniProcurement

Objective

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Agenda

Introduction to iProcurement

iProcurement Features Spotlight & Demo

Overview of the Home page in iProcurement

Searching for the required item

Creating Requisition Viewing and Editing the Requisition

Requisition Approval with Oracle Approvals Management

Receiving, Returning and Correcting the Item.

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Introduction to iProcurement

iProcurement empowers the employee to enter andsubmit a requisition, receiving requested item online,it eliminates the need for the buyer to re-key data,

automatically source requisitions from outstandingblanket purchase agreements and delivers electronicnotifications where action to an interested party

(Approver) is required.

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Overview of the Home page iniProcurement

Stores

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Searching for the required item

Enter the initial

of item andclick on GO

If you wish tobuy the item

click on Add toCart

If you request for thisitem frequently than

click on Add toFavorites

In case you wantto compare two

products click onAdd to

Compare

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Creating Requisition - Add Item

Once you added theItem, you can view

the cart and Checkout

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Creating Requisition - Edit Qty.

Edit the Qty. required (Bydefault system brings 1)

Clic

k

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Creating Requisition - Header

Click on Edit Lineif you want to

change info at linelevel

Click on next tostep by step

checkout

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Creating Requisition - Approver

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Creating Requisition - 5

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Creating Requisition - Confirmation

Once you Click onsubmit button systemtake you on this pagewhich will show the

requisition no. 12

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View the Requisition

Click on theStatus link to

know theapproval

History of theRequisition

View the

status of theRequisition

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View Requisition History

Click the StatusLink of the

Requisition toknow the

Approval History

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Approve the Requisition

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Approve the Requisition

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Receiving Items - Home

Click on this link to searchfor finding the all

outstanding receipt Click onthis link tomake quick

receipt

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Receiving Items - Search

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Receiving Items - Header

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Receiving Items - Review

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Receiving Items - Confirmation

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Return & Correcting Receipts

Using the same page of Receiving TAB iniProcurement we can perform the return aswell as correction in the receipts.

Process remains almost same which we havealready seen in case of normal receipt.

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Thank You

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