Welcome to eProcurement
Please visit the updated user guide section of our intranet Home> A-Z> Business support services> Finance and Purchasing> eProcurement and PIM for further guidance.
Both approvers & requisitioners will have access to PIM (Process Invoice Manager) to manage invoices. As this can be for both approval of invoices or receipting of purchase orders.
General Purchasing enquiries :
East Lancashire Financial Services (ELFs):
Invoice Enquiry: AP Helpdesk: 01254 786 020 or x28419 from an ICHT phone
User Issues: Systems Helpdesk: 01254 733 828 or x28422 from an ICHT phone
NEW USER REQUEST FORM
Please complete the new user request form and return this to ELFs for processing.
However before the new user will be issued with a password they are required by the Trust to complete a full Purchase to Pay (P2P) Training.
To arrange training please contact Purchasing Systems but only once confirmation of your “approved” request has been received, from ELFs.