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
Search in Hosted Catalog
Search Punch-out Supplier Web Site
Step 3 – Assign a Cart or Create iProcurement Requisition
Assign a Cart
Create a Requisition
Share a Cart
Step 4 – Checkout
Page 1: Requisition Information
Charge One PTA / Expenditure Type
Charge Multiple PTAs
Use Multiple Expenditure Types
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.