Best Practices
Fiscal Year End
For those of you on a July-June fiscal year, fiscal year end is fast approaching. We are thrilled to offer
May 27, 2015
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Best Practices
Who Did What And When
We have had many requests for a way to track and report “Who Did What and When”. This question comes
July 30, 2014
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Best Practices
Vendor Payments and Purchase Requisitions
My October 4, 2013 blog posting talked about purchase cards (P-cards). Hard to believe that was four months ago. Anyway,
February 4, 2014
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Procurement
Managing Payments with Invoice Due Date
How are you using the Invoice Due Date when adding direct and PO vouchers? The intent of this field is two-fold: so
October 16, 2013
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Procurement
P-Cards
Is your organization using P-Cards? If so, do you normally refer to them as Pain Cards or Purchase Cards? I
October 4, 2013
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