Procure-to-Pay Process Changes
We are excited to announce some upcoming changes to our Procure-to-Pay processes. Vanderbilt is implementing these updates to decrease processing time for purchase transactions, no-PO payment requests and invoice payments.
Details of the timing and impact of these changes are provided in the Info Sheet and FAQ’s:
Procurement Requesters should attend the weekly Procure-to-Pay User Group webinar (click here to register for this series) and complete the related online modules in the SkyVU Learning Program: Training for Procurement Requesters curriculum in the Learning Exchange following the webcasts. Recordings of past webinars are available through the Calendar page of the SkyVU website.
New Process: Searching for and Requesting a New Supplier
New Process: Approving Invoices for Payment (in lieu of Receiving in My Receipts)