The Oracle Purchasing System is an electronic full function system for purchasing. All purchasing information is kept on-line in an Oracle database repository.
Information is easily accessible, timely, and accurate.
Information pertaining to a Purchase Requisition, its subsequent placement on a Purchase Order, and receival information are all stored in a single database and are now available from IRISv2. A powerful feature, called Alerts, sends electronic reminders to employees when an item requires special handling on their part, such as a note to the Approver when there is a Requisition awaiting electronic approval. Here is how to use NetREQ to easily send Procurement your requirement over the Web. You must load SSH on your computer and for Purchasing also the Purchasing Add-on. For user training information on this system, you may browse the detailed documentation below Purchasing System - Contact List Documentation for Oracle Purchasing 10.