This course will provide a better understanding of the following:

• IPO (Internal Purchase Order) process related to RU Marketplace
• Setting up an IPO
• Searching for existing IPOs
• Initiating requisitions using an IPO
• Approval process for IPO requisitions
• Troubleshooting IPO fund issues

This course is recommended for requisitioners and business managers

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

• The buying process and procedures from requisition to invoicing within RU Marketplace
• The required documents and proper document attachments needed to process requisitions, purchase orders, and invoices

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

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

• The buying process and procedures from requisition to invoicing within RU Marketplace
• The required documents and proper document attachments needed to process requisitions, purchase orders, and invoices

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

• Submission of invoices
• Scanning process
• AP Invoice Life Cycle
• Approval of Invoices process
• PO Tolerances
• Check Request Processing
• Supplier Terms
• Non-PO Bulk Uploads
• Payment Disbursements
• Remit-to sites
• Invoice numbering convention
• Electronic invoicing
• Journal entries for departments

University Procurement Services will launched PaymentWorks, our new supplier portal, on September 16, 2019. PaymentWorks will improve and streamline the way we onboard suppliers and manage supplier information, and help ensure that the university is compliant with federal and state laws and regulations.

The webinar will provide a high-level overview of the new supplier onboarding process.

For more information, please refer to the Become a Supplier page on the University Procurement Services website.

University Procurement Services will launch PaymentWorks, our new supplier portal, on September 16, 2019. PaymentWorks will improve and streamline the way we onboard suppliers and manage supplier information, and help ensure that the university is compliant with federal and state laws and regulations.

The webinar will provide a high-level overview of the new supplier onboarding process.

For more information, please refer to the Become a Supplier page on the University Procurement Services website.

University Procurement Services will launch PaymentWorks, our new supplier portal, on September 16, 2019. PaymentWorks will improve and streamline the way we onboard suppliers and manage supplier information, and help ensure that the university is compliant with federal and state laws and regulations.

The webinar will provide a high-level overview of the new supplier onboarding process.

For more information, please refer to the Become a Supplier page on the University Procurement Services website.

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

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

• Submission of invoices
• Scanning process
• AP Invoice Life Cycle
• Approval of Invoices process
• PO Tolerances
• Check Request Processing
• Supplier Terms
• Non-PO Bulk Uploads
• Payment Disbursements
• Remit-to sites
• Invoice numbering convention
• Electronic invoicing
• Journal entries for departments