The attached presentation provides a high level overview of:
Procure to Pay
Contract to Payment
Bids and Proposal...
Sun, 2 Jul, 2017 at 4:05 PM
The matrix documents the workflow approval sequence for various procure to pay processes, as well as documenting the various purchasing authorities that dep...
Wed, 5 Jul, 2017 at 8:20 PM
Please find the attached Worklists and Workflows presentation that was presented to City personnel via WebEx on August 11, 2017. You can re-watch the pr...
Wed, 23 Aug, 2017 at 5:45 PM
This presentation discusses role mapping new process, new spreadsheet demo, Exceptions, Managing new employees, Transfers and POIs.
Wed, 11 Oct, 2017 at 10:40 AM