Electronic Procurement

Link

Follow the link to the Purchasing Manager

Authorization

Under the following links you can always find out the current status of which authorizations are stored in the Purchasing Manager.

Link to AI-Authorization sorted by person (PDF download)

Link to AI-Authorization sorted by type of authorization (PDF download)

Documentation

• General User Manual for the Purchasing Manager
• User Manual for the Purchasing Manager (Requestor)
• User Manual for the Purchasing Manager (Approver)
• Video Purchasing Manager (Approver)
• SAP - Reasons for rejection

Please contact support-ai(at)fv-berlin.de for issues regarding the purchasing manager application.