GVIBUY will automate and standardize many of the procurement and purchasing processes for the Agencies within the Government of the US Virgin Islands. Electronic sourcing, online shopping of contracts and Central Stores in the Marketplace feature, electronic vendor invoicing and an automated document approval process are just some of the key features of GVIBUY.
If you make purchasing or procurement requests or document the receipt of goods/services, you will be a Department Access (DA) User in GVIBUY. If you manage the review and approval of invoices, you will have an Accounts Payable (AP) role.
Select the training curriculum below that is appropriate for your role.
If you have any questions, issues or need support, please do not hesitate to reach out.
If you are a vendor or supplier, contact us via email at
vendormanagement@dpp.vi.gov
