P2P340 Requisition Approval Process and Responsibilities in RU Marketplace

Tuesday, April 21, 2020 - 2:00pm to 4:00pm

Room E105
33 Knightsbridge Rd.
Piscataway, NJ 08854

This course will provide participants with a better understanding of the following:

  • Checking requisition workflow and assigned approvers
  • Checking requisition history
  • Understanding requisition errors
  • Checking request and PO status
  • Setting up and using vacation rules
  • Understanding invoice notifications
  • Invoice review options
  • Invoice payment information and status
  • Setting up profile and notifications
  • Supplier set-up changes and updates
  • How to search for suppliers
  • Learning which forms to use and completing these forms G/L splits
  • Completing accounting string information
  • Completing shipping information
  • Creating favorites
  • Submitting requisitions
  • Document search options
  • Understanding the ‘prepared for” role and how to read a PO

Recommended for users with Approver Role