About SAPweb
Requirements for Using SAPweb
Look up G/L accounts

Procurement Topics
SAPweb Requisition Entry Field Instructions
SAPweb Requisition Preferred Partner Entry Field Instructions
External Vendor Requisitions
Internal Provider Requisitions
MIT Internal Providers
Preferred Partner Requisitions (ECAT)
Preferred Partners
Justification
Important Business Rules
What happens to my requisition after I complete it?
Shipping Information required by Vendor
Tracking SAPweb Purchases
Print All Procurement Help

Other Resources:
MIT ECAT Guide To Ordering From Vendor Partners
Procurement

Journal Voucher Topics:
About SAPweb JVs
Business Rules
Special Required Information
Creating a Journal Voucher
Changing a Journal Voucher
Displaying a Parked Journal Voucher
Correcting a Rejected JV
JV Reporting
JV Workflow Inbox
Print All JV Help

Other Resources:
Journal Voucher Documentation on the Web

Credit Card Topics:
VIP Card Inbox
VIP Procurement Card Details Screen
Print All Credit Card Help

Email Event Notification:
SAP Event Email Notification