Used by Procurement to scan and OCR invoices with integrations into the WolfMart system.
This system is used by the Contracts section of Procurement to monitor and track the various stages of Procurement Contracts
This system is used by the Contracts section of Procurement to monitor and track the various stages of Procurement Bid requests
This is the system of record for Account Directors to update their Delegates without the need to send in a signature form
Used to process, create and track shipments and create reports
Used by Central Receiving to efficiently track mail and packages delivered to campus
Used by Procurement for tracking asset inventory
This is an electronic procurement system