Procurement & Finance
BuyWays
BuyWays is the purchasing system for UMass covering Requisitions, PO, Invoice Status Check, Bank Card Statement Upload, Contract Request, Supplier Registration, and Sourcing.
Finance System (Expense Reporting)
Access Peoplesoft Financials for your Bank Card and travel and expense purchase reporting i.e. reallocation.
Travel & Expense
Concur (PFL Pilot)
Pilot Users - Access Concur for Travel & Expense processes
Travel Registry (Terra Dotta)
The UMass Travel Registry facilitates rapid location and communication in the event of an emergency situation.
Egencia
This is used for simple domestic point-to-point travel (online booking).
The Travel Collaborative
The Travel Collaborative is used for International travel reservations, group travel support, and complex travel arrangements involving two or more cities.
Reservations Made Via Live Agent Booking Only (1-800-370-7400)
Training
Blackboard Training
UPST training hosted on the Blackboard Learning Management system. Trainings hosted here include Bank Card Compliance Training.
Get Inclusive Training
UPST interactive training that walks you through procurement process. Includes Uploading a Bank Card Statement in BuyWays.