eProcurement is an online requisition application within SMU Financials that enables electronic purchase requests and online workflow approvals.
All requisitions except Grants and Contracts must use eProcurement. Staff and faculty who submit grant-related purchase requests or requisitions must continue to use the designated Grant and Contract form on the Purchasing website.
eProcurement requires a valid SMU Financials user account, authorized access and training (for requesters). It is a two-step process:
- To obtain authorized access, the requester’s supervisor of Financial Officer must complete the eProcurement Requester Access online form at help.smu.edu.
- To learn how to use eProcurement & submit a requisition go to:http://www.smu.edu/OIT/Training/FinancialDocumentation click on eProcurement tab. Scroll down to Additional Resources and select one of the SMU eProcurement Training Guides.