Imperial College Healthcare Logo

Welcome to eProcurement

IMPORTANT INFORMATION

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.

ENQUIRIES

General Purchasing enquiries :

Email: imperial.purchasing@nhs.net

Extension:  x21700

East Lancashire Financial Services (ELFs):

Invoice Enquiry: AP Helpdesk: 01254 786 020 or x28419 from an ICHT phone

ap.imperial@elfs.myservicedesk.com 

User Issues: Systems Helpdesk: 01254 733 828 or x28422 from an ICHT phone

systems@elfs.myservicedesk.com

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.