ÌÇÐÄVlogÊÓÆµUY
Welcome to ÌÇÐÄVlogÊÓÆµUY
PROCURE-TO-PAY (P2P)
For standard or custom purchases through catalog and non-catalog suppliers, use the
ÌÇÐÄVlogÊÓÆµUY P2P System. This platform is your go-to for purchasing computers and laptops.
ÌÇÐÄVlogÊÓÆµUY P2P is a comprehensive procurement platform designed to optimize the entire
procure-to-pay process, ensuring seamless and efficient transactions from sourcing
to payment within the CSU system.
Resources, Trainings, Office Hours
MARKETPLACE
For ProCard purchases through catalog suppliers only. Computers, laptops, and tablets
cannot be purchased in the Marketplace.
ÌÇÐÄVlogÊÓÆµUY Marketplace serves as a dynamic digital shopping environment, connecting ÌÇÐÄVlogÊÓÆµ
and other CSU campuses with a wide range of suppliers for easy access to goods and
services, all within a unified procurement framework.
Resources, Contact Information
What is ÌÇÐÄVlogÊÓÆµUY?
ÌÇÐÄVlogÊÓÆµUY is the first step in transforming the way the CSU manages the Source-to-Pay process. ​This change creates a foundation for future implementation of automated workflow, requisitioning, purchase orders, and AP functionality through integration into CFS and Oracle.
Over the next few years ÌÇÐÄVlogÊÓÆµUY (Jaggaer) integration into CFS will provide additional functionality to streamline Procurement, Accounts Payable, and Vendor Management. Other ​stakeholders, including faculty and staff will also see future benefits including workflow for requisitioning and purchase orders to improve both catalog and non-catalog purchases, receipt of goods/services, and approvals for payment.​
Phases of ÌÇÐÄVlogÊÓÆµUY
- Marketplace (Complete)
- Contracts, Spend Analytics, Sourcing (Complete)
- Procure-to-Pay (Complete)