Procure to Pay UCC Please select the area

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Procure to Pay @ UCC

Procure to Pay @ UCC

Please select the area you want to get information on Suppliers Payment Quotes Invoices

Please select the area you want to get information on Suppliers Payment Quotes Invoices Requisition Purchase orders

Suppliers Quotes Payment Home Invoices Requisition Check Agresso Supplier Set up One off payment

Suppliers Quotes Payment Home Invoices Requisition Check Agresso Supplier Set up One off payment Contracted Suppliers Procurement Office Purchase orders • You can only enter a requisition for a supplier that exists on Agresso • Suppliers that haven’t been used for 18 months are automatically parked • Can be reactivated by procurement • A one off payment to a supplier for less than € 1, 000 can be made using the sundry supplier process • Key info 4 • Key Info 5 Other Area

Quotes Suppliers Quotes Payment Home Invoices Requisition Purchase orders

Quotes Suppliers Quotes Payment Home Invoices Requisition Purchase orders

Requisition Suppliers Quotes Payment Home Invoices Requisition Purchase orders

Requisition Suppliers Quotes Payment Home Invoices Requisition Purchase orders

Purchase Order Suppliers Quotes Payment Home Invoices Requisition Purchase orders

Purchase Order Suppliers Quotes Payment Home Invoices Requisition Purchase orders

Invoices Suppliers Quotes Payment Home Invoices Requisition Purchase orders

Invoices Suppliers Quotes Payment Home Invoices Requisition Purchase orders

Payment Suppliers Quotes Payment Home Invoices Requisition Purchase orders

Payment Suppliers Quotes Payment Home Invoices Requisition Purchase orders

Is the supplier On Agresso Suppliers Quotes Payment Home Invoices Requisition Check Agresso Supplier

Is the supplier On Agresso Suppliers Quotes Payment Home Invoices Requisition Check Agresso Supplier Set up One off payment Contracted Suppliers Procurement Office Purchase orders Please click here to see how to find if your supplier exists on Agresso Suppliers with status N are active Suppliers with status P are parked We have contracts/relationships with thousands of suppliers A new supplier should only be requested if you cannot obtain the goods/services from one of our existing suppliers • The employee expenses system should be used for entertainment expenses • • • Other Area

How to set up a new supplier Suppliers Quotes Payment Home Invoices Requisition Purchase

How to set up a new supplier Suppliers Quotes Payment Home Invoices Requisition Purchase orders Check Agresso Supplier Set up One off payment Contracted Suppliers Procurement Office Other Area

How to make a one off payment Suppliers Quotes Payment Home Invoices Requisition Purchase

How to make a one off payment Suppliers Quotes Payment Home Invoices Requisition Purchase orders Check Agresso Supplier Set up One off payment Contracted Suppliers Procurement Office Other Area

Who are our contracted Suppliers Quotes Payment Home Invoices Requisition Purchase orders Check Agresso

Who are our contracted Suppliers Quotes Payment Home Invoices Requisition Purchase orders Check Agresso Supplier Set up One off payment Contracted Suppliers Procurement Office Other Area

What services are offered by the procurement office Suppliers Quotes Payment Home Invoices Requisition

What services are offered by the procurement office Suppliers Quotes Payment Home Invoices Requisition Purchase orders Check Agresso Supplier Set up One off payment Contracted Suppliers Procurement Office Other Area

What else should you now Suppliers Quotes Payment Home Invoices Requisition Purchase orders Check

What else should you now Suppliers Quotes Payment Home Invoices Requisition Purchase orders Check Agresso Supplier Set up One off payment Contracted Suppliers Procurement Office Other Area