SaaS implementation
Approval and implementation
Guide for requester
Once you have approval to use the software, you will be able to work with Procurement to purchase the SaaS. However, please first set up Single Sign On to ensure the vendor correctly supports this, before you sign any contract with the vendor.
Setting up Single Sign On requires an understanding of how the SaaS is being used by the University. The requestor (or nominated colleague) will need to work closely with IT Services colleagues and the vendor to set up SSO. Please note this will require significant time from the requestor to set this up.