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Welcome To

The Finance Department

R H Tawney Building
Keele University
Keele
Staffs
ST5 5BG

Finance

Parabilis - P2P E-Procurment

Upon completetion of the Parabils system training, you are able to place electronic purchase orders on the Parabilis e-procurement system.


View the the following system training notes for system assitance:-

E-Procurement - Requisitioner Role User Guide

E- Procurement - Requistioner Role, Basic Instructions

E-Procurement - Varying an Order

E-Procurement - Approvers User Guide

Parabilis Keele Requisitioner Manual‌

E-Procurement - Approver Registration Form  
‌‌

 

If you require any further information please contact the Administration Team:-

Mrs Linda Sutton              Tel:- 01782 734327    Email:-    l.sutton@keele.ac.uk

Mr Nick Pomiankowski      Tel:- IT Service Desk 33636    Email:-  IT Service Desk it.service@keele.ac.uk

Miss Lorraine Bunting       Tel:- 01782 733255    E-mail:-   l.j.bunting@keele.ac.uk

 

Note:- password and ledger code issues please contact IT Service Desk 33636 it.service@keele.ac.uk

 

 

 

Parabilis Keele Full Requisitioner Manual

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Full Parabilis Requistioner instruction from order origination to Buyer PO flip of an invoice. http://www.keele.ac.uk/media/keeleuniversity/fait/it/misguides/Parabilis%20KeeleRequisitionerManual.pdf