myPurchase and uBASE support and guidance

These pages provide guidance and advice for University colleagues on using the myPurchase and uBASE financial systems at the University.

You can find information to help you with using the systems:

• Advice and Help
• Accessing and using myPurchase and uBASE
• Budget Reporting
• General guidance for Goods Receipting in uBASE
• General guidance for Purchase Ordering in uBASE
• General guidance for Sales Ordering in uBASE
• Internal Trade
• New customer request form
• New vendor request form
• Online training guides for myPurchase
• Profiles explained
• Profile training and guidance notes
• Understanding the Procure 2 Pay process (videos)
• User Groups

 

Need help or more information?

Who to contact
Contact the myPurchase and uBASE helpdesk by emailing: mypurchaseubase@sheffield.ac.uk