EPro and Invoicing
The eProcurement and Invoicing modules work hand in hand to guide you through the procurement process from recognition of need to paying the final invoice. We will continue adding more training videos and manuals as needed.
Training Documents:
- Adding a Catalog or Punchout Item to a Cart
- Adding a Non-Catalog Item to a Cart
- Adding FOAPAL Including Splits
- Approving and Returning a Requisition and Adding an Ad-Hoc Approver
- Assigning a Cart to Another User
- Creating a Change Request
- Entering a Receipt
- Manage Notifications
- Processing a Direct Pay Request and Assigning a Contract
- Processing a Direct Pay Request
- Profile Setup - Adding Addresses and FOAPAL
Contact Information
Mississippi State University
Procurement and Contracts
P.O. Box 5307
Mississippi State, MS 39762
Mailstop: 9718
Hours of Operation: M-F 8am - 5pm
Phone: 662-325-2550
Fax: 662-325-8640