Why use e-SHOP?
For Cornell users
- Ability to create orders from multiple suppliers in one transaction that will result in separate purchase orders
- Access to convenient shopping
- Single login and interface for all punch-out and hosted supplier catalogs
- Electronic requisition order form pre-populated with your profile information
- Easy access to contracts for the best price, quality, and service
- Most up-to-date catalog information
- Fast ordering using "My Favorites"
- Faster turnaround times for orders
- Completion of order at time of placement, with no additional documentation required
- Fewer mistakes in ordering
For Cornell University
- Greater institutional savings by aggregating and leveraging university-wide transaction volume into supplier contracts
- Faster turnaround times for orders and payments to suppliers
- Simpler, streamlined procurement process for the Cornell buying community
- Electronically stored and centralized documentation of purchases
- Robust data on items purchased which can be used in the development of Cornell’s contracts
For Business Service Centers and Department Administrators
- Workflow routing and approval processes enhance financial management
- Ability to easily split charges among accounts when required
- Fewer invoice errors due to upfront collection and validation of billing instructions
- Fully integrated with KFS with direct accounting and workflow approval
- Centralized storage with easy access to all procurement and payment information