eProcurement is an online requisition application within SMU Financials that
enable electronic purchase requests and online workflow approvals. It became
mandatory for all requisitions with the exception of Grants and Contracts on
January 1, 2011. Staff and faculty who submit grant-related purchase requests or
requisitions must continue to use the designated Grant and Contract form on the
eProcurement requires a valid SMU Financials user account, authorized access and training (for requesters). It is a two-step process:
1. To obtain authorized access, the requester’s supervisor of Financial Officer must complete the eProcurement Requester Access online form at help.smu.edu.
2. To learn how to use eProcurement & submit a requisition go to: https://www.smu.edu/BusinessFinance/OIT/Training/FinancialDocumentation & then scroll to ePro.
We currently have six vendors under a catalogue. To access one of the six – Hewlett-Packard, Office Depot, Workplace Resource/Herman Miller, Fisher Scientific, VWR International or Dell, follow these directions: Processing Requisitions Through Catalogs
Please Note: While most of your Dell purchases can be made via your Dell Punchout catalog, you can also submit electronic orders to Dell for items not found in your Punchout catalog.