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Access APPS on the Web

This is a home for Cornell's Automated Procurement and Payment System (APPS). The system is responsible for processing university purchase requisitions, purchase orders, and vendor invoices. The APPS has been transitioned partially from the original mainframe system into the web application, to take better advantage of the benefits of the Internet and easy access to system services.

  Enter APPS

Please note: That this application is secure and can only be accessed by authorized application users. See CIT Kerberos authentication web site for help topics. 
Please direct all APPS inquiries including authorization requests to APPS "Helpline": (607) 254-5300  
What is New with APPS?
Receive and approve blanket order invoices!
See receiver and approver tutorials for more information
View Requisitions Needing Approval! To approve/reject requisition needing signature authority approval.
Request Purchase! Use WebReq for requesting a purchase.
Effective November 3, 2003, individuals who have been designated as requisition approvers for APPS now should access this process on the Web.

Bid Solicitation
Request Purchase
APPS Setup Forms
Instructions - Checklists
Processing PCard In APPS
Search Invoices
BidNet System
Blanket Reports

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