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eReceiving Program

Electronic receiving is used for 100% of all eVA purchase orders with the exception of captial construction. This process increases efficiency for Procurement Services, Accounts Payable, University departments and vendors. It also improves accountability, promotes prompt payment, and provides a complete audit trail as well as increases customer service.

*Please contact procurement@odu.edu to register for training.

Establishing an Account

Procedures & Training

eReceiving Training

User Guide & FAQs