Self service purchase requisitioning
Purchase requisitions are raised and approved using iProcurement, or iProc for short. iProc is a way of ordering products online using account codes which allocate spend to a specific budget.
iProc is part of the Oracle Financials system and replaces paper-based purchase requests by handing the order and approval process electronically.
For help and support regarding iProc use the following resources in the order listed:
1. Check the Internet Procurement FAQs
2. Contact your Frequent User for support
3. Following instruction from your frequent user, contact the Finance Helpdesk
