GeorgiaFIRST Financials Procure-to-Pay Birds of a Feather

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Presentation transcript:

GeorgiaFIRST Financials Procure-to-Pay Birds of a Feather Teresa Page Liz Lemerande Kate Smith Cheng-Yu Ouyang

Agenda Open Q&A and Group Discussion ePro & Purchasing Accounts Payable Travel & Expenses Summit Sessions

Open Q&A And Group Discussion

GeorgiaFIRST Financial Upgrades PeopleTools 8.52 Application Upgrade to PeopleSoft Version 9.2 Any Questions or Feedback from Pre-Conference GeorgiaFIRST Financials Application Upgrade Preview and Demonstration Session?

ePro & Purchasing eVerify Recording and Reporting Recording eVerify Company ID in PS Reporting of eVerify Vendors? Query BOR_VCHR_PO_NOTRECV Displays PO lines that have been vouchered but not yet received

Accounts Payable Configuration change: Matching before Budget Checking

Travel & Expenses Upcoming opportunities with PeopleSoft 9.2 Application Upgrade Workflow Budget Checking

Join Us Tomorrow 9:40 AM Oglethorpe D

Join Us Tomorrow 10:50 AM Oglethorpe D

Join Us Tomorrow 4:10 PM Oglethorpe D

Thank You for Attending