Online Procurement
The Procurement application is a browser-based application that uses a simple web browser interface for communication between:
The application allows professional and casual corporate users to:
- Access an online, multi-supplier catalog of products and services they need in their work,
- Search the Catalog for a specific item, or Browse the Catalog for categories of purchasable items,
- Make a RoundTrip to a suppliers web site to order specialized or customized products,
- Compare alternative Suppliers for an item,
- Quickly re-order recurring items using lists of Favorite Items, or Shopping Cart Templates,
- Make online checks of item availability and current price from a number of Suppliers.
- Check Out a Shopping Cart containing an assortment of needed items and quantities,
- Submit the Shopping Cart to be processed according to the business rules of their Buying Organization, and monitor the Shopping Cart Status,
- Users with the Approver Role may also monitor Order Status, and issue Change Requests to suppliers, and
- View Advance Ship Notices from suppliers, and perform Desktop Receiving of shipments.
The Procurement application may also offer access to other Services, installed at your site, such as:
- Submitting and tracking Online Forms,
- Bidding in Auctions,
- Invoice Payment, and
- Other Commerce One or third-party products and services.
Contact your Procurement application Administrator and the applicable documentation for more information about the services available at your site.
