eProcurement  

ntroduction

elcome to eProcurement!  UCF is about to take a big step forward in the way it purchases goods and services, and the eProcurement (ePro) module being implemented in UCF Financials has all the right tools to help the university make that step. Florida’s State University Board of Governors has recently evaluated each university’s progress in aligning with current best practices in the purchasing industry. One such practice is strategic sourcing. This practice seeks cost advantages through collaborative purchasing, and a better understanding of current spending patterns. The functionality embedded in eProcurement moves UCF measurably toward that goal.

Please read on to learn about ePro and the resources available to help UCF employees during this transition.

 

 


Chapters

I. What is eProcurement (ePro)?
II. Overview of changes
III. Workflow
IV. Timeline for implementation
V. Available information & training sessions
   
   
   
   
 

 

 
Go to Financials Home Page For more information, please contact UCF Financials Help Desk at x3-5117, option 6.