Purchasing Services

Lawson Information and Forms

Lawson is the University's ERP (enterprise resource planning) system for the clinical side that provides functionality for the requisitioning, purchasing, inventory control, receiving, and accounts payable activities.

The E-requisition or RQC (requisition self service) module provides the ability for end users to enter requisitions for goods and services online.  The requisition is electronically routed based on a hierarchy for approval for specified account units.  Once approved, the requisition is sent electronically to Purchasing to process the purchase order.  Inquiry screens allow users to see real time information at any time in the sequence of the procure to payment cycle.


Lawson - How To

Requesting Access to Lawson:

Lawson sign on:
Click here. Enter your Utad id and password

Training Manuals:

One Page Cheat Sheets:

Search Invoice Payments:

Invoice Search - Full manual with step by step instructions to search payment status of an invoice. 

To schedule Lawson training or questions, contact Patty Dreisbach

 Lawson Maintenance



Last Updated: 1/4/21