A Department is a distinct administrative unit within your company. These are generally used to separate out procurement budgets and/or staff specialisms. Your Departments are defined before your iCFM account is first set up.
When your Departments are originally set up, they are given one or more contact email address. This contact is used to request authorisation on Purchase Orders if they are raised by a user without permission or a high enough Purchase Order limit. We recommend that you use a mailing list for this contact so that you can amend these internally.
Please Note: To add new Departments please contact CETA with the Department name, and Department Manager contact email address, and we will add it to your site for you.
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