The Purchasing Module handles the agencies’ procurement-related transactions.

Major functions of this module include:

  • Purchase Order Processing
  • Change Order Processing
  • Purchase Order Receipt Processing
  • NIGP Code Maintenance (3, 5, and 10 Digit)
  • Contract Catalog Maintenance

The Purchasing Module integrates with the Accounts Payable, Budgets, and General Ledger modules so that the procurement process and related accounting requirements are fully supported.