All orders of e.g. computers, telephones, computer mouses, keyboards, Telephone subscriptions, etc are made via Proceedo.
When you have logged in to Proceedo click on Purchase:
Then choose your organisation:
Click on Categories or write down the product in the search field:
Once you have clicked on the product you'll get more information about it.
You can add the product to your shopping cart by clicking on Buy:
Your products will now be in your Proceedo cart:
Choose your department code and then click Continue. You can find it in VOM:
Delivery address: The address where you want to send the product.
Invoice address: The address where the invoice will be send.
Requisition name: If the order is for a new employee please write "New Employee - First name + Surname/Nyanställd - Förnamn + Efternamn" or if it's replacement equipment for an existing employee please write "Replacement - First name + Surname/Byte av dator - Förnamn + Efternamn".
Internal comment: What you write here will only be visible for you and your manager, not for the Intern IT.
Comment to supplier: This comment will be shown for us on Intern IT.
Goodsmark: Write the name of the person receiving the equipment.
Now you can click on Send the order and wait for your manager to approve it.