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Purchasing – CEPS or CELLS ePurchasing System

What is it?

ePurchasing is a web service that manages your purchase needs and orders.

 

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Main features:

  • Purchase requisitions creation, authorization and delivery tracking
  • Documents attachments for quotes, final purchase order, delivery notes, etc.
  • Purchase orders history
  • Financial and budget reports
  • Integrated with SAP financial system

 

Quick overview:

  • If you need to buy something, create a new requisition (see FAQ) and save it.
  • Once your draft requisition is final, save it and send it through the application. Your requisition will then go through a verification and authorization path – your assistant, head of section, head of division and administration.
  • Once fully authorized, the administration will send the final purchase order to the supplier. Exceptions: see FAQ.
  • The requisition will be closed when goods arrive at the warehouse.
Document Actions
Who can use it?
  • CELLS staff
How do I become a user?
How do I access it?
  • From CELLS Intranet under MIS applications, CEPS
  • Direct link
How do I get help?
About...
  • In 2009, ePurchasing managed 2697 purchase orders representing a budget of 5,638,174€
  • Technical contact: Isidre Costa