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