The table below details at which time and intervals data files are processed in ESM Purchase:
| Sequence | Data File Type | Start Time (US Eastern) | Interval |
| 1 |
Contract Upload |
12:30:00 |
Once |
| 2 |
Catalog Upload |
12:30:00 |
Once |
| 3 |
User Upload |
1:30:00 |
Once |
| 4 |
Account Code Upload |
1:45:00 |
Once |
| 5 |
Account Code Index Upload |
1:45:00 |
Once |
| 6 |
Location Upload |
2:00:00 |
Once |
| 7 |
Contract Attachment Upload |
2:30:00 |
Once |
| 8 |
Non Catalog Supplier Upload |
2:30:00 |
Once |
| 9 |
Auxiliary Field Upload |
2:45:00 |
Once |
| 10 |
Account Code Favorites Upload |
3:00:00 |
Once |
| 11 |
Commodity Code Upload |
3:15:00 |
Once |
| 12 |
User Credit Card Tokens Upload |
3:15:00 |
Once |
| 13 |
Workflow/Order Notification Upload |
3:30:00 |
Once |
| 14 |
Tax Code Upload |
3:45:00 |
Once |
| 15 |
Storeroom Item Upload |
5:10:00 |
Every 15 min until 24:00:00 |
| 16 |
Storeroom Inventory Adjustment Upload |
5:10:00 |
Every 15 min until 24:00:00 |
| 17 |
Catalog Price Set Upload |
Each Hour |
Hourly |
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