Jaggaer
![Jaggaer Front Page](https://purchasing.eku.edu/sites/purchasing.eku.edu/files/imagecache/page_header_preset/page_header_images/jaggaer.gif)
Eastern Kentucky University (EKU) utilizes Jaggaer for it's electronic procurement system. All purchases, solicitations, and contract management are conducted through the system.
Log in to Jaggaer here.
Jaggaer Training Videos
- Direct Payment Request
- PO Invoice Creation
- Travel form – Conference
- Student Organization Withdrawal Instructions
Shopping and Requisition Videos:
- How to Create a Catalog and Non-Catalog Requisition: https://youtu.be/lcHOVOfl3gI
- Catalog Written Walkthrough
- Catalog FAQ
- Adding an Attachment to a Requisition: https://youtu.be/aknvkdMMtfE
- Shopping from a Punch Out Catalog: https://youtu.be/PTFh-sB8UiE
- Shopping from a Hosted Catalog: https://youtu.be/d4Fn7-V3svA
- Shopping for Non-Catalog Items: https://youtu.be/G16aRYSaxX4
- Shopping with Forms and Form Requests: https://youtu.be/l2OjuJIRnSo
- Creating and Managing Carts: https://youtu.be/fEJDY-Tkh5w
Searching for Documents:
- How to Search for Documents: https://youtu.be/ZyGkm6BLQBc
Approving Documents Within Jaggaer:
- How to Approve Documents (for Approvers only): https://youtu.be/Yfd8MCvGjQo
Creating Item Receipts:
- How to Create Item Receipts: https://youtu.be/Uh51x6qzF5w
Supplier Requests and Searches:
- How to Request a New Supplier: https://youtu.be/Wm5K6cm81g4
- How to Search for and View a Supplier's Profile: https://youtu.be/sM6SerZyURA
Contracts:
- How to Create a Contract Request: https://youtu.be/WgT9lxHiJMs.
Step-by-Step Instructions (PDF):
Individual Supplier Registration
Entity Supplier Registration
Solicitations:
For information relating to Accounts Payable functions, please visit: https://accounts.eku.edu/jaggaer