| Gateway |
Where can I find out more about Accounting's invoicing processes? |
Invoicing |
| Gateway |
I'm having trouble with the McMaster-Carr Punchout. |
Supplier Information |
| Gateway |
I Am Getting An Error Message When Trying To Make A New Assignment. What Do I Do? |
GMC |
| Gateway |
Animal Tissue Form |
Forms |
| Gateway |
How do I check on the payment status of an invoice? |
Tips and Troubleshooting |
| Gateway |
Is Gateway the system of record for receipt documentation? |
Gateway Updates July 2017 |
| Gateway |
Do I need to wait for all the approvals to occur before the order can be completed? |
Other |
| Gateway |
What is a Requester? |
Roles and Workflow |
| Gateway |
What is a Department Buyer? |
Roles and Workflow |
| Gateway |
The Department Buyer should be considered the "Purchasing Authority" in your department. This is the person that knows their way around your funding, object codes, restricted items and purchasing guidelines. This role will really be the final set of eyes |
Roles and Workflow |
| Gateway |
What is an Account Approver? |
Roles and Workflow |
| Gateway |
Can you have more than one Account Approver in a department? |
Roles and Workflow |
| Gateway |
What is an Ad-Hoc Approver? And why would I need one? |
Roles and Workflow |
| Gateway |
Why do some of my requisitions stop for further approvals after my department approves? |
Roles and Workflow |
| Gateway |
Why was my requisition returned by the System Administrator? |
Roles and Workflow |
| Gateway |
Will the search pull from both “Hosted Catalogs” and “Punch-outs”? |
Ordering in Gateway |
| Gateway |
Can I do a search and compare products? |
Ordering in Gateway |
| Gateway |
How do I shop using the Gateway system? |
Ordering in Gateway |
| Gateway |
Do I need a quote? |
Ordering in Gateway |
| Gateway |
I need to order animal tissue. What is the procedure through Gateway? |
Ordering in Gateway |
| Gateway |
How Do I Renew My SHI MCCA Licenses? |
Ordering in Gateway |
| Gateway |
How do I find vendors in Gateway that provide a certain product or service? |
Ordering in Gateway |
| Gateway |
How do I cancel an order? |
Types of Transactions |
| Gateway |
How does FlexCard work with Gateway? |
Types of Transactions |
| Gateway |
How do I create a zero dollar PO? Gateway won't allow me to enter $0.00 in the dollar field. |
Creating a Requisition |
| Gateway |
Where can I attach documents to my order? |
Creating a Requisition |
| Gateway |
Speaking of restricted items - can you tell me more about toxins? |
Creating a Requisition |
| Gateway |
I'm still confused about restricted items. Can I get more information about them? |
Creating a Requisition |
| Gateway |
My order contains restricted items. How can I mark that so that my requisition is routed correctly? |
Creating a Requisition |
| Gateway |
Can there be multiple Project Codes for the same Account? |
Account Strings |