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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.

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  Step 1 – Log in to SmartMart

arrow  Step 2 – Search for Items and Add to Cart

Search in Hosted Catalog

Search Punch-out Supplier Web Site

arrow  Step 3 – Assign a Cart or Create iProcurement Requisition

Assign a Cart

Create a Requisition

Share a Cart

arrow  Step 4 – Checkout

arrowPage 1:  Requisition Information

Charge One PTA / Expenditure Type

Charge Multiple PTAs

Use Multiple Expenditure Types

Page 2:  Manage Approvals

Page 3:  Review and Submit Requisition


What's Next?

  • 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.


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