Invoice Approval Worklist Update
- In June 2007, three pilot departments implemented the Invoice Approval Worklist tool.
- In preparation for the Invoice Approval Worklist implementation, a new routing hold is visible to all who use Procurement Inquiry called “AP Workflow Hold”. To learn more about these new holds, click here.
- Extend the pilot to eight to ten departments over the next several weeks.
- Gain departmental feedback from the pilot group on required system enhancements to support university-wide implementation and acceptance.
- Seek counsel from the pilot group on an implementation strategy, defining training requirements and establishing best practices.
- Continue to provide updates via the Business Management Monthly News and various forums.
If you have questions, please contact firstname.lastname@example.org or email@example.com.