Links to P2P Pages
Blanket Purchase Order Conversion Solutions Page
Procurement Service Desk Create a ticket to have your question/issue addressed by the procurement customer service team.
The Procure to Pay (P2P) System is used for ordering from outside suppliers. It consists of Workday (for non-catalog orders and invoice payments) and Jaggaer (our Catalog Marketplace). P2P cannot be used for inter-departmental purchases such as the UR Tech Store or the Collegetown Barnes & Noble. The P2P System also cannot be used for ordering Clinical Supplies or Patient Care Items. Please utilize Allscripts Supply Chain (ASC) for those purchases.
Subscribe to the UR Procurement ListServ
Blanket Purchase Order Conversion Solutions Page
Procurement Service Desk Create a ticket to have your question/issue addressed by the procurement customer service team.