Eprocurement
eProcurement is the University's online requisitioning tool through which staff may request goods and services from 3rd party suppliers. Approved requisitions automatically feed through to the existing Purchase Order Processing(POP) module within eFinancials system to generate official UCD Purchase Orders which are in turn communicated to suppliers.

Access to eProcurement is available through the Administrative Services Tab in UCD Connect.

Training
To request training in the eProcurement system please e-mail treasa@ucd.ie

Support Calls
Please report all eProcurement issues to finance.systems@ucd.ie. Include in the email a detailed description of the problem you are experiencing, your contact details and attach a completed Financial Systems Issues Form. Alternatively users may call our Helpdesk on Ext. 1540 or 1541.