Advantage For Procurement

Dept./Agency Procurement Training

Advantage 302 - Procurement Commodities: Course Material (PDF)

Advantage 303 - Procurement Service Contracts: Course Material (PDF)

Lifecycle Document Search (PDF)

Other training guides can be found at the Office of the State Controller’s Accounting / Advantage webpage.


Quick Reference Guides

These links have been updated and access the Office of the State Controller’s Advantage Procurement webpage.  The reference cards can be found at the bottom of the page, and other quick reference guides for Advantage 3.8 can be found at the top of the page.

CT from Doc Catalog (PDF)

How to Create a DO against an MA Document (MS-Word) - to pay an invoice or order items that are not loaded as a catalog into AdvantageME

How to Create a DO against an MA Document that has Supplier Catalogs Loaded into AdvantageME (PDF)

How to Create a DO for a Central Warehouse Order (PDF)

How to Create a DO when Ordering from a Supplier’s Website (PDF)

RQS (PDF)

URCATS (PDF)

Searching for a Vendor/Customer Number (PDF)


Production Environment

https://meosc.hostams.com:1443/webapp/PRDFIN1X1/Advantage


Login Instructions

Login Instructions (PDF)


System Requirements for Advantage Financial/Procurement

Web Browser:

  • Microsoft Internet Explorer 7.x or 8.x*
  • Mozilla Firefox 2.x or 3.x*
  • Safari for MAC

* Popup blocker must be turned off

Departments & Agencies

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Vendor Self Service (VSS)

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New Contract Vendors