The Aggie Enterprise Supply Chain Module is composed of procurement, payables, and logistics modules.
Visit the Supply Chain Management website to learn more!
Procurement
- Procurement provides self-service Requisitioning, including catalog and non-catalog purchase requests, Purchase Orders, Purchase Agreements, Supplier Management, and Receiving.
- Requisitions are purchasing requests created by departments. These requests include both catalog and non-catalog orders.
- Purchase Orders are created for fully-approved Requisitions. Some Purchase Orders (e.g., most catalog orders) are created automatically by the system, and some Purchase Orders are negotiated and created by the Procurement and Contracting Services team.
- Purchase Agreements are established for ongoing purchasing needs by Procurement & Contracting Services.
- Supplier Management supports the onboarding and updating of supplier records in Aggie Enterprise.
- Receiving supports the documentation of order item receipts.
Payables
- Payables provides PO and non-PO invoice processing, disbursements, payments, and tax processing.
Logistics
- Supply Chain Logistics supports item, catalog and warehouse management for the AggieSupply stores (Scientific Store, Chemistry Store, MRO Store) as well as internal order fulfillment.