Online Ordering New User Requests
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Trust staff without an existing user account for online ordering can request a New User Setup by submitting the following information to one of our Buying Systems Coordinators.
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Account Holder Full Name (including forename and surname)
Email address
Requisition point numbers if known (these are 6-digit codes usually consisting of 2 letters and 4 numbers i.e. QH1234)
Department name and location
Authorising Line Manager Name (Budget Holder Name)
Authorisation Limit (if applicable - this will be subject to verification with your Finance department)
Systems required (Oracle iProc / eSeries Integra / Supply Chain Online)
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Please note that systems access requests for eSeries Integra also requires submission of a 'Request for Use of Finance Systems' form that has been signed by your Line Manager. This can be found below, and should be sent to a Buying Systems Coordinator with your New User Request.
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Contact details for Buying Systems Coordinators can be found on the contact us page.
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