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WrightBuy is the University's electronic procurement system and is maintained by the Purchasing Department. You will find WrightBuy information on their website at http://www.wright.edu/admin/purchase/wbinfo.html and the how-to videos below.
Starting Feb 2015, Workflow Control Point Administrators have additional access in WrightBuy to view user roles, departments, and approval queues.
In WrightBuy, select the icon that looks like a padlock titled "Site Administration" > then "Manage Users" > "Search for Users". You may either select a specific user, or select a Department to view all users with that Department. (Note that you may want to also use the "Status" drop-down box to limit your results to Active users when selecting by Department.)
Once you have selected a given user:
- Select "User Roles and Access" > "Assigned Roles" to see the WrightBuy roles assigned to this user.
- Select "User Roles and Access" > "Access" to see the departments assigned to this user.
- Select "Ordering and Approval Settings" > "View Assigned Approval Folders" to see the WrightBuy approvals for this user.
If user access changes are needed, please contact email@example.com to request the needed adjustments. To request WrightBuy access for new users, please use the WINGS Express Finance and WrightBuy Access Request form at the CaTS web site.