How To Authorise an IRIS document

Please follow these instructions when you need to authorise a document in IRIS/PSF.

You will be automatically emailed when a document requires your authorisation.

Please ensure that the email doesn’t go to your junk folder, you can always allow sender by right clicking on the email, selecting Junk and Never Block Sender.

You will be prompted to log into IRIS Financials Purchasing (PSF Online): https://wey01.psfcloud.com/PSOnline

Use your unique Username & password

Database: PSFLIVE (no spaces)
Company: Main

If you do not have login details, please email Finance@WMAT.org.uk

Please do not google IRIS or PSF login as this will not take you to our site

From the IRIS Financials Purchasing Home page, click the Document Authorisation icon.

You will then be presented with the Document View

TIP: If there is a number displayed next to the paperclip, supporting documentation such as a quote has been attached. To open, hover over the paperclip and click on the name of the attachment.

If you have any problems goods/service receipting, please email Finance@wmat.org.uk

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