Purchasing Tools and Automated Procurement and Payment System

Cornell's Automated Procurement and Payment System (APPS) is Cornell's online system for the processing of requisitions, purchase orders, and vendor invoices.

• Direct access to APPS 

For more browser access to enter a requisition, you can use our Web-Req tool:

• Web Req 

If you don't have authorization to place a requisition into APPS, but still would like to get the process started and pass it on to the administrative support for your unit, you can use our Web-Form tool

• Standard Web Form; Blanket Web Form; Blanket Release Web Form; Graphics Request Web Form 

For those designated as requisition approvers for APPS, you can access our new web-based process below.

• Web-Receiving 

Note: The APPS Helpline phone number is (607)-254-5300.