BobcatBUY Frequently Asked Questions Procure to Pay Services Updated 2/1/2012 Table of Contents.

Slides:



Advertisements
Similar presentations
Processing Your Loyalty Order Online. Table of Contents Click for direct link to your preferred topic: Process your Loyalty Rewards Order TODAY Edit your.
Advertisements

User’s Guide.
Web Store Ordering 101. Click here to access our Web Store.
Welcome to WebCRD.
ProcureAZ Procurement System Overview of Contract Ordering.
Materials Department, UCSB.
Procurement Services KU Procure to Pay System KUPPS Lecture Training Summer 2013.
Automating E-Procurement and Payment to Maximize Savings …and Increase Productivity.
Welcome to OK Corral OK Corral New User Training.
Accessing and Using the e-Book Collection from EBSCOhost ® When an arrow appears, click to proceed to the next slide at your own pace. To go back, click.
Marketplace Shopper Training This training is intended for those users who will be Shoppers in the Marketplace e-Procurement system.
Library Online Catalog Tutorial Pentagon Library Last Updated March 2008.
PeopleSoft 9.2 upgrade eProcurement/Budget Overview
How to Use This Punch-out Training Guide
Training Guide. The Punch Out Catalog System The Punch Out shopping catalog for Tech Depot takes the user directly into the vendor’s website and online.
1 Training Guide. 2 The Punch Out Catalog System The punch out shopping catalog for Newark takes the user directly into that vendor’s website and online.
EProcurement Job Aid Requisitions & Receipts. Table of Contents Creating a Requisition Define Requisition Vendor.
Supplier Invoicing North America
ONLINE ORDERING Advantages: Your school’s Net-Discounted price is displayed (You can budget more accurately. Accounts payable has fewer adjustments to.
Blackbaud Web Purchasing Training Session 1. Agenda What is Blackbaud Web Purchasing? How to login to Blackbaud Web Purchasing Create a purchase requisition.
Using the Supplier Relationship Management (SRM) CDW-G Punch-out Catalog.
 Basic.  Punch-Out Supplier – The punch-out suppliers are available on the main Home/Shop screen. These are vendors with which RPI has pricing agreements.
BuyND Athletics e.Purchasing. Athletics Business Office - BuyND2 Login & Navigation Login
Your on-line connection to Ferraz Shawmut; Getting Started Login / out Contact Us Home Page, Account Inquiry My E-Account Account Status Ordering Options.
August – December 2012 Vaccine Ordering and Tracking System (VTrckS) Training.
Blackbaud Web Purchasing Training Session 1. Agenda What is Blackbaud Web Purchasing? How to login to Blackbaud Web Purchasing Create a purchase requisition.
To begin a Requisition: 1.Click Main Menu 2.Click eProcurement 3.Click Create Requisition Enter a Requisition Name Select step 2: Add Items and Services.
DEPARTMENT OF STORES AND PURCHASING. QUICK REFERENCE SHEET Clerks and Secretaries will each receive the following card in the district mail tomorrow.
1 State-Adopted Textbook Requests Procedures and Policies.
OFFICE DEPOT ONLINE ORDER AND TEAMS PROJECT REQUISITION.
DEPARTMENT OF STORES AND PURCHASING. QUICK REFERENCE SHEET Clerks and Secretaries will each receive the following card in the district mail tomorrow.
Online Ordering by Karl Riley. Goal all authorized users will successfully enter and track the status of a requisition in the companies computer based.
The link to the Custom Point Login is:
Requisition Workflow System MC-TSG’s BUYMCOECN.  MC-TSG in conjunction with the SSDT and the Wilson County ESC in Indiana has developed an Eprocurement.
SRM Punch-out Catalogs SRM_SHO_302 SRM Punch-out Catalogs.
Training Guide. The Punch Out Catalog System The Punch Out shopping catalog for Gateway takes the user directly into that vendor’s website and online.
How to Make an Education Expense payment using “My AmeriCorps Online Account” Compiled from Montana and Washington Campus Compacts.
Confidential Web Ordering Overview. Confidential LOG ON:   Enter your login name &
School Specialty Online Ordering Through Skyward.
CUSTOMER ORDERING QUICK REFERENCE GUIDE November 20, 2015.
To begin a Requisition: 1.Click Main Menu 2.Click eProcurement 3.Click Create Requisition Enter a Requisition Name Select step 2: Add Items and Services.
A user guide to accessing, reviewing and contributing to the Online Registry System.
©2016 IHG Owners Association HOW TO PAY YOUR MEMBERSHIP DUES ONLINE AT OWNERS.ORG* (*ONLY A PRINCIPAL CORRESPONDENT (PC) FOR YOUR HOTEL(S) CAN RENEW/PAY.
Patient Portal Website Patient Training Powered by the.
Buy A&M Punch-out and Contract Shopping. Table of Contents Overview of Buy A&M and Navigation within the System (pg. 3-6) Punch-outs (pg. 7-17) Quick.
ATCC ® GUIDE TO ONLINE ORDERING. 2 Welcome to the new ATCC ® website We’ve integrated several new features to make online ordering easier for you and.
Invoices and Service Invoices Training Presentation for Raytheon Supply Chain Platform (RSCP) April 2016.
1 Visa IntelliLink Spend Management Navigation as a Cardholder Training Deck.
ORACLE TRAINING iPROCUREMENT
Florida Department of Business and Professional Regulations Ken Lawson Juana Watkins Secretary Director Division of Real Estate.
P2P Module: Ariba P2P REQUISITION AND APPROVAL
Translational Trials Development and Support Lab
Brette Hughes Training and Program Coordinator
NetApp Online Ordering User Tutorial
Contract Marketplace Online Shopper Training
PeopleSoft 9.2.
EPAR Training Module Transfer 11/9/2018 ePAR - Transfer.
UCC Finance Management System
PeopleSoft 9.2.
I-Supplier Training Guide
P2P Req to Receive Create a Catalog Requisition
eProcurement Breakout Session
Refresher for Shoppers
ePAR - Job Attribute Change
Rr Donnelley Custom point.
E-Procurement Project
Welcome to WebCRD.
Medical Provider Portal User Guide
Quick Guide for Online Ordering
Presentation transcript:

BobcatBUY Frequently Asked Questions Procure to Pay Services Updated 2/1/2012 Table of Contents

Table of Contents (Page 1 of 2) What User ID and password should I use to access BobcatBUY? Can I browse BobcatBUY without being pre-authorized? What is the difference between a hosted catalog and a punchout catalog? Why are my BobcatBUY searches not returning results from all of the suppliers? Why are my BobcatBUY searches not returning results from all of the suppliers? Why can't I change quantities on some items in my shopping cart? Can I request that a specific supplier be added to BobcatBUY? Can I use my PCard to pay for my order? When I submit my order, does it go directly to the supplier? How long will it take for me to purchase an item in BobcatBUY? Next

Table of Contents (Page 2 of 2) How many forms can I use on a requisition? Why can’t I have more than one form on my requisition? How can I save my completed form to use each month? Do I need to submit paper receipts or packing slips for my order? What should I do if I don't receive all my items or if my shipment is incorrect or damaged? What should I do if I don't receive all my items or if my shipment is incorrect or damaged? Where are BobcatBUY training materials available? Any questions? BackNext

What User ID and password should I use to access BobcatBUY? You will log into BobcatBUY the same way you login to other Ohio University systems with your Ohio ID and Password. Table of Contents

Can I browse BobcatBUY without being pre-authorized? No, before you are able to access BobcatBUY, you will need to: Complete an access request form which can be obtained from your Budget Unit Manager. Please return form by campus mail to Procure to Pay Services, Attention: E Business Solutions. Complete BobcatBUY training. Individuals are identified for training by their Budget Unit Managers as part of the onboarding process. Table of Contents

What is the difference between a hosted catalog and a punchout catalog? There are two different types of catalogs on BobcatBUY: hosted catalogs and punchout catalogs. A hosted catalog is an online version of the supplier’s catalog. A punchout catalog is an external link to the supplier’s website created specifically for Ohio University. Its search feature is supplier specific. When you have completed shopping in a punchout catalog, you will be transferred back from the supplier’s website to BobcatBUY to complete the transaction. Table of Contents

Why are my BobcatBUY searches not returning results from all of the suppliers? The BobcatBUY search function will only return results from hosted catalogs as these are our preferred suppliers. To search for your item in one of the punchout catalogs, click on the catalog's icon to link directly to that supplier's catalog outside of BobcatBUY. You may then use the supplier's search function to find your item(s). Table of Contents

Why can't I change quantities on some items in my shopping cart? The ability to change quantity is based on the type of catalog that you use to select an item. If you select an item from a punchout catalog, you will need to navigate back to the punchout catalog in order to change the quantity. Items selected from hosted catalogs, may be updated directly from your cart. Table of Contents

Can I request that a specific supplier be added to BobcatBUY? Yes. As part the onboarding process, suppliers are identified with the Budget Unit Manager for your department. At a later date, if other suppliers are needed, you will be able to complete the Request to Add a New Supplier form in BobcatBUY. Table of Contents

Can I use my PCard to pay for my order? No. BobcatBUY is a procure to pay system. The account numbers used to pay for the transaction will be selected when you shop. The purchase will be “billed” to these accounts. Suppliers will be paid directly by Accounts Payable. If you have questions about a payment, please send an to Table of Contents

When I submit my order, does it go directly to the supplier? No. There is a workflow process for departmental approvals that must be completed first. This workflow process was determined as part of the onboarding process with your department. Once this process has been completed, the order will be sent to the supplier. Table of Contents

How long will it take for me to purchase an item in BobcatBUY? The amount of time for completion of the purchasing process will be determined by the speed of your department’s approval process. Certain purchases require completion of State of Ohio and Ohio University policy and procedures compliance. Table of Contents

How many forms can I use on a requisition? You can only use one form per requisition. However, you may have multiple items on each requisition. Please ensure that all lines for a requisition are for the same supplier. Table of Contents

Why can’t I have more than one form on my requisition? When you complete a requisition in BobcatBUY, your departmental approvers will need to complete the workflow process. Since the workflow process may vary based on the type of purchase that you are making, you are limited to one requisition per supplier. Table of Contents

How can I save my completed form to use each month? If you add a completed form to your personal favorites list, you will be able to use it again. After completing the form, you can select the Add to Favorites option from the drop-down menu. For monthly purchases, it is more efficient to use a blanket purchase order. Table of Contents

Do I need to submit paper receipts or packing slips for my order? No. Because BobcatBUY maintains records of all orders that you complete, you will not need to submit paper receipts or packing slips. However, you are able to enter this information as part of the receipting process. Table of Contents

What should I do if I don't receive all my items or if my shipment is incorrect or damaged? You will need to contact the supplier to resolve any discrepancies or to report damaged goods. The contact information for the supplier will be included with your order confirmation or packing slip. Table of Contents

Where are BobcatBUY training materials available? Please click here to obtain copies of BobcatBUY training materials.here Table of ContentsAny Questions

Any questions? Please contact us by sending an to: or you can call OHIO (6446). Back to Table of Contents