Procurement Services implemented electronic receiving on July 1, 2010. Electronic receiving is used for 100% of all eVA purchase orders, with the exception of capital construction. This process increases efficiency for Procurement Services, Accounts Payable, University departments and vendors. It also improves accountability, promotes prompt payment, and provides a complete audit trail as well as increases customer service.
*Opportunities are available for eReceiving refresher training. Please register via the eReceiving Training Registration link below.*
eReceiving Account Request Form