Finance Division

New buyWays User

Welcome to buyWays, Clemson's electronic procurement solution! This online approach will help you quickly and easily buy a variety of office, computer and lab supplies and equipment.

Online supplier catalogs, great pricing from Clemson contract suppliers, routing of order for review and approval and electronic delivery of the order to the supplier are just a few of the many features that buyWays offers the Clemson buying community.


Your buyWays user profile has been created by your college business officer (or designee) who has determined your appropriate role, either a shopper, requisitioner, invoice handler or an approver. Some requesters may have the ability to self approve an order up to a dollar limit determined by your business manager. These orders will go straight to the supplier for fulfillment. Other requesters may be required to send all of their orders to a departmental approver. Should you need clarification of the approval process for your department, please check with your business manager. Business managers can use the form below to request a new user be added to buyWays:

Getting Started

Below are documents that will provide you with an overview of buyWays based on your role.

Click this link for additional training materials

Utility Links


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