e*mpac supports:
- BuyWays/eProcurement - requisitions
- Purchasing - purchase orders
- Accounts Payable - invoice processing
- Expenses - travel and employee reimbursement
- General Ledger - chart fields and budgeting
- Asset Management - tracking University property
- Grants Management - the Office of Research Administration handles grant proposals, awards and financial management
The primary users of e*mpac are located in the Wannalancit Business Center. Departmental users and principal investigators across the UMass Lowell campus may obtain access to the system to the following:
- Enter and approve requisitions
- Inquire about purchase orders
- View vendor information
- Research budget balances and transactions
- Generate, view and print ad-hoc financial reports
- View and print month-end financial reports
- Inquire about grant proposals, awards and grant-related budget data