Astra - eProcurement Authorizations
eProcurement authorization management occurs within the organizational units, allowing the most direct and efficient method for managing access to eProcurement.
eProcurement User setup through ASTRA is done by the unit Authorizer in each department.
As the Authorizing Agent for your organization, you have been set up as an eProcurement Delegator and Authorizer. As a Delegator, you need to set up unit administrators in ASTRA as eProcurement Authorizers. Authorizers will use ASTRA to manage eProcurement access for people in their units.
Here are links to the eProcurement web site where two documents with step-by-step ASTRA instructions are located:
How Delegators set up eProcurement Authorizers:
*Click here to view document.
How Authorizers set up eProcurement Users:
*Both documents have been updated to include instructions for a new Alcohol role set up in ASTRA
If you have any questions/concerns regarding this process, please do not hesitate to contact us. Inquiries regarding eProcurement and its roles should be directed to
firstname.lastname@example.org; inquiries regarding ASTRA should be directed to