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Empac. UMass Lowell uses Oracle's PeopleSoft suite of financial applications to manage all major financial data. e*mpac Financials are available 24 hours per day. SUMMIT Reporting is unavailable Sunday-Friday from 9 p.m. - 7 a.m. for data refresh.
e*mpac supports: BuyWays/eProcurement - requisitions. Purchasing - purchase orders. Accounts Payable - invoice processing. Expenses - travel and employee reimbursement. General Ledger - chart fields and budgeting. Asset Management - tracking University property.
20 wrz 2024 · We are pleased to announce the implementation of the Buyways Repository module (BRM) for creating, storing, and managing various types of agreements. This new system is intended to streamline our contract management process, ensure proper record retention, and provide a centralized location for all signed agreements.
BuyWays is the purchasing system for UMass covering Requisitions, PO, Invoice Status Check, Bank Card Statement Upload, Contract Request, Supplier Registration, and Sourcing. Peoplesoft is the system used for Bank Card and Travel & Expense purchase reporting, enabling reallocation of funds and expenses.
BuyWays is the purchasing system for UMass covering Requisitions, PO, Invoice Status Check, Bank Card Statement Upload, Contract Request, Supplier Request, and Sourcing. BuyWays Login.
UMass BuyWays is the one stop shopping center for eProcurement Users. The center provides an easy route to all your purchasing needs. All requisitions, purchase orders and PO Vouchers originate in BuyWays.
Over the next few months there will be several exciting new updates and changes coming to the UMass BuyWays system that include a new user interface, a change in office supply vendor and a new travel services program.
