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This video demonstrates how to claim, edit, and approve documents in BUY.IU.
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This video provides a description of segregation of duty rules in BUY.IU and alternatives for small departments.
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This video describes when establishing a substitute approver is appropriate and demonstrates how to establish a substitute.
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This short video describes the approval workflow for Requisitions in BUY.IU.
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This video demonstrates how to place a Standard Non-Catalog Order in BUY.IU. This type of order is also referred to as a One-Time Non-Catalog Order.
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This video demonstrates how to create and submit a Recurring Order, also called a Blanket Purchase Order, in BUY.IU. Before viewing this video, please review the video and documentation related to a…
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This video demonstrates how to add a new supplier to BUY.IU for use in a non-catalog order.
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This short video demonstrates how to search for and save a shipping address to your user profile in BUY.IU, as well as how to add a non-IU address as a favorite to your profile.
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This short video describes how to save a KFS account number to your BUY.IU user profile for quicker access when making purchases.
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This short video demonstrates how to add and remove cart assignees to your user profile in BUY.IU, and review assigned carts.
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Music: "Think BIG" by scottholmesmusic.com
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Recorded Friday, April 12, 2019. This webinar covers: The terminology used in BUY.IU Roles and permissions Fiscal review Segregation of duties PowerPoint slides from this presentation are available…
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Recorded Tuesday, April 9, 2019. This webinar covers: The KFS Vendor to BUY.IU supplier conversion Legacy information in KFS Supplier profiles in BUY.IU New supplier onboarding PowerPoint slides…
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Recorded Tuesday, March 12, 2019. This webinar introduces BUY.IU, IU's new purchasing system. This webinar includes: An overview of BUY.IU's features, including the user profile and spend…
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