How To: Buy Items Using SmartMart
Before You Start
You must set up your iProcurement preferences.
Note: Users who intend to only prepare shopping carts and assign them to others do not need to set up iProcurement preferences.
Step 2 – Search for Items and Add to Cart
Step 3 – Assign a Cart or Create iProcurement Requisition
Step 4 – Checkout
Page 1: Requisition Information
- The requisition is routed to the designated financial approver(s).
- Upon approval, the order is placed with the suppliers.
- An email will be sent from the supplier confirming the order and informing you of the estimated time of arrival.