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Tips for ePro

TIP #001 – How much detail from a quote should go on the special request requisition?

TIP #002 – Important Receiving Processes

TIP #003 – Managing Purchase Orders (PO’s) through their closure

TIP #004 – Use the Correct Buttons, Links and Navigation

TIP #005 – Procurement Change Order Process

TIP #006 – Delivery Do’s and Don’ts

TIP #007 – Contract Renewal reminder

TIP #008 – Supply shortages

TIP #009 – Supplier Setup

TIP #010 – Account Codes for Equipment Inventory and Assets

TIP #011 – Copier Process

TIP #012 – Default Processes

TIP#013 – ID Numbers & Purchase Order Dispatching

TIP#014 – Business Objects Reports

TIP#015 – Bidding Threshold

TIP#016 – Suppliers

TIP#017 – GeorgiaFirst Marketplace (GFM)

TIP#018 – Amazon: A Different Purchasing Experience

TIP#019 – Why am I locked out of GeorgiaFirst (PeopleSoft)

TIP#020 – Ordering for Multiple Campus Locations

TIP#021 – Amazon Shipping Issues

TIP#022 – What to do when a requester leaves the department

TIP#023 – Furniture Standards and Procedures

TIP#024 – Purchasing Unmanned Aerial Systems

TIP#025 – Contract Management

TIP#026 – FY2022 Contract Renewal Reminder

TIP#027 – Requisition Comment Bubble

TIP#028 – Let’s Get Ready for Year-End

TIP#029 – Contract Terms and Conditions and 3rd Party Review

TIP#030 – Who is a Purchaser and What is the Correct Process?

TIP#031 – How to Find a Supplier

TIP#032 – Proper Receiving Helps Everyone

TIP#033 – NIGP (Commodity) Codes

TIP#034 – E-Verify

TIP#035 – Purchasing from Lowe’s

TIP#036 – How to get ePro Security Access

TIP#037 – Problems with Suppliers

Last updated: 11/22/2022