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Procure-to-Pay Process Changes

Posted by on Monday, July 23, 2018 in News, Procurement.

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:



More Information

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.


Related Posts

New Process: Searching for and Requesting a New Supplier

New Process: Approving Invoices for Payment (in lieu of Receiving in My Receipts)



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