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Published byByron May Modified over 9 years ago
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Go-Live Webinar May 18, 2011 Team Georgia Marketplace
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Link to Prod: – https://saofn.state.ga.us/psp/sao/?cmd=login Log in, reset your password and set up your 3 hint questions Validate your email address – Do not use a personal email i.e. yahoo or bellsouth Review Quick Reference guides: – http://doas.ga.gov/TGM/Docs_TGM/QuickReferenceGuide s.pdf First Steps 2www.teamgeorgiamarketplace.georgia.gov
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3 Enter Team Georgia Market Place Requisition for office supplies How to modify the chartfields Review and Submit Run budget checking Enter special request requisition Approve requisition Worklist Approval Page eProcurement Overview
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4 ePro reqs to be sourced pagelet Requisition Selection Page Staging tables Manage requisition page Searching for open POs Updating Purchase Orders Approving PO Amount approval Chartfield approval Dispatching POs ePro Buyer Overview
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5 1.Contact your business advisor first – DDS - Jenifer Miller – DCA – Anthony Griffin – DBHDD – Willa Onley – DOD-Pat Graham – SOS-Sakina Strozier 2.Contact support desk – procurementhelp@doas.ga.gov procurementhelp@doas.ga.gov Support
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