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eProcurement - Online Resources

This page provides you with information about eProcurement and the process of purchasing goods and services.

New to eProcurement?

If you've never used eProcurement before, request access by clicking on the blue button below; there's a quick reference guide to help you.  Do some training, our suggestion is to start with the video overview, then an interactive guide.  There's also lots of individual quick reference guides below to help you along the way.

If you have any questions, please contact us on 8313 3414 or


Request access to eProcurement using the Finance System Access Request Form. View the quick reference guide "Requestor Access" for more information on how to do this.

Log in
to eProcurement

Log in to eProcurement (once you have been granted access) using your normal user ID and password and click on the eProcurement tile.

Written and digital quick reference guides (A - Z)
Written Quick Reference Guide Digital Quick Reference Guide
Applying Permanent Filters
Attaching Documents Attaching Documents
eProcurement Preferred Browsers
Change Default Project Code Changing Default Information
Changing Department ID and Project Code Change Project Code - Single / Multiple
Check Status, Edit, Copy Cancel or Print a Requisition Check Status, Edit, Copy Cancel or Print a Requisition
Personalising Requisitions Personalising Requisitions
Purchase Order Approval Process
Receipting - Amount Only Receipting - Amount Only
Receipting - Goods or Services Receipting - Quantity
Requestor Access Requestor Access
Requisition - Services, Special Request - Amount Only Requisition - Special Request - Services
Requisition - Online Catalogues
Requisition - Special Request - Goods
Requisition - Splitting Costs Across Multiple Projects
Sorting and Applying Temporary Filters
Receipting - On behalf of someone else

Financial Services


T: +61 8 8313 3414
F: +61 8 8313 4350