Set Up e-Procurement

The Arbor Finance e-Procurement integrations allow you to import your shopping cart directly into a Purchase Order, saving time keying in data. 

To set up e-Procurement, you will need an account with one of our e-Procurement enabled suppliers: 

• Findel Educational Supplies 
• Hope Education
• Phillip Harries
• GLS
• Davies Sports
• LDA
• AtoZ

Contact your chosen e-Procurement enabled supplier and they will provide your Secret Key and Identify. 

Once you have your Secret Key and Identity, navigate to the appropriate Contact in Records, select 'Edit' and tick the 'e-Procurement' checkbox. 

A new 'e-Procurement' tab will appear in the top left of the contact details section. Click on this and then,

1. Enter the Secret Key
2. Enter the Identity 
3. Click 'Test Connection

You will see a message confirming a successful connection. Click Save to complete the setup. If you do not receive this confirmation, please contact your e-Procurement supplier.