Purchasing processes

Purchase to Pay

The Purchase to Pay process describes the steps required when ordering, receiving and paying for goods or services.

Tender process

The tender process is part of Purchase to Pay, and specifically relates to the purchase of goods and services between £25,000 and £100,000 (excl. VAT). A simplified process   is available for use when tenders are sought only from preferred  and contracted   suppliers.

Supplier set up and amendments

Supplier Set Up and Amendments describes the process for adding or amending a supplier on Oracle Financials.

(Refer to the Estates Standing Orders for capital building projects)