Procurement IT Systems

Overview

The IT Enterprise Applications team provides second tier technical support for SAP Ariba, SAP Concur, and integrations between those systems and SAP S/4 HANA. Please note, this team cannot provide functional assistance for these products (such as "how do I use...") - functional questions should be directed to the appropriate business office.

How to Request this Service

  • Submit your request using the "Purdue IT Request" button to the right for requests about tools for procurement.

Report an Issue to notify support staff if a tool or process is not working as expected.

 
Purdue IT Request

Related Articles (3)

Ariba is the University's procurement and payment system.
The GRIR Bot (Goods Received Invoices Received) is a bot that utilizes RPA (Robotic Process Automation) technology to identify PO's (Purchase Orders) for which Purdue has not yet received an invoice.
For help with the Concur Travel and Expense systems, please visit the Purdue Travel FAQ at https://www.purdue.edu/procurement/travel/.

Service Offerings (1)

Procurement Request
Procurement Requests