oneARC Portal Purchasing Module is Live

You can now create and manage Financial Management Purchasing (manual obligation) requests in the oneARC Portal. Included in the November release are: Manual Obligations for Commercial, SmartPay (Purchase/Fleet), Grants, Personal Services and Foreign Other. This release also includes associated Delegation of Authority (DOA), request approvals, reporting/dashboarding, Help Center support, and account management.

We're also excited to deliver an entirely new feature within the Purchasing module. Now, customers can confirm that their request was completed properly by ARC. This feature can be used as a robust control mechanism, a data point to identify and target training, and audit documentation of customer review.

We are continuing to develop inside the oneARC Portal to better serve our customers and employees. Many thanks to our customers that continue to participate with feedback and testing. We recently hosted a readout of the Accounts Payable design on Oct. 24. Accounts Payable development continues through the end of the calendar year with a proposed go-live in February 2023.

For questions or to get involved, contact Anda.Coiner@fiscal.treasury.gov or Jacob.Oberlin@fiscal.treasury.gov.