Procurement
BUG Reports

New BUG Reports Help with VIP Order Transition

Now available, two new BUG reports will be added to the Data Warehouse Portal to help departments meet the goals of the University’s 100-Day plan for transitioning the VIP order process.

BUG 708 reports on SciQuest eligible transactions and BUG 709 provides detailed information on all VIP transactions (not just ones related to SciQuest eligible suppliers). Pivot tables show all VIP use by vendor, VIP owners, invoice dates and more. The result set can be exported easily to Excel for further sorting and summarization.

If you have questions on these new reports, please contact procurement@yale.edu.