PPT-Outsourced Invoice Processing

Dave McAteer Commercial Manager COINSetc Richard Manson Documetric Business Development Manager Electronic Invoicing all inclusive but got to be the way to go Processes Electronic Invoicing. Although credit cards are a mature and proven product never before has such a FRQ57537XHQFH57347RI57347FKDQJH57347URFNHG57347WKH57347LQGXVWU HWZHHQ57347WKH57347UHGLW57347557347FW57347RI573475736557363573635737257347DQG57347WKH57347FUHGLW57347FUXQF Monday, April 16, 2012 . John Ives – Disbursements Manager. Jerri Painter – Accounts Payable Supervisor. Julie Hughes – Travel and Complex Payment Supervisor. Agenda. Introduction. Business Case. By:- Puneet Agrawal . B. Com (H), CA, LLB. Partner . Athena Law Associates. Invoice. Tax Invoice. A tax . invoice referred to in section 23 shall be issued by the supplier containing the following details:- . Select ‘Create invoice’ from the ‘Invoicing’ drop-down menu. Select the Caterpillar company . Click on the ‘Customer’ icon to choose which Caterpillar company you will be invoicing. Select the Caterpillar company . SOEST Fiscal . A/P Department. October 23, 2013. Types of Manual Payments. Advances & Clear Advances. Foreign Vendors. Manual POs. Wire Transfers. Advance. Processed as a regular payment online. New Policy: Required to submit the “Request . and Monitoring Status. Business Services. November 2012. Tips. Before entering the Invoice for paying the vendor. :. . Vendor must be in the Banner FIS system BEFORE the invoice can be created.. Ask the vendor to complete the Substitute W-9 Form available on the Business Services webpage:. 1. Disbursements and Travel Services. February 2017. Overview. 2. Purpose/Objective/Intro to . UTShare. /PeopleSoft. 1. 3. UTShare/PeopleSoft Navigation. 4. General Info/Crosswalks/Roles & Responsibilities. TEX-AN Customer User . Guide . WEB Net Plus Portal. Who: . DIR CCTS and TEX-AN Telecommunications customers can download their monthly invoice via the portal. . . Each agency customer is allowed access for multiple users, each with a unique ID and password.. April 2014. Presented by Kay Lamphiear, Nicole Thompson, Cathy Butler, and Lisa Coon. Topics. :. GrizMart. AP Processes. Travel. Procard. Questions. What does AP do after the department has submitted a Non-PO payment?. Rebekah Caldwell. 425-4537. Accounts Payable Paperless Process Training. Requirements for scanned invoices. Process for adding attachments. Steps for ZAP_ENTRY invoice types. How to correct rejected documents. Resolve Invoice Exceptions Module 4 1 Ariba Invoice Flow Supplier Department AP Processer AP Supervisor or Cost Center Approver SAP Send Invoice Submitted via AN? Enter Invoice Approve? Receive OK to Pay . Brown Bag Luncheon Series. November 16, 2009. SLIDE . 1. Introduction of Panel. Topic. Presenter. Email. Telephone. Introduction. Tracy Walters. tracy.walters@yale.edu. 432-8455. Today’s Agenda. hash functions. Hash functions are ubiquitous. Collision-resistance .  “fingerprinting”. Outsourced storage. Used as a “random oracle. ”. Used as a one-way function. Password hashing. Key . 2. About Avaali. Best in class agile processes . Better transparency and visibility. Control and governance . Reduced cost to run processes. Enterprise solutions that reduce costs and drive . process agility via digital.