We'll be working on re-designing our procure-to-pay process in PeopleSoft and would like to talk with other users about how they have configured their workflow and overall process. Some issues that we're currently facing and would like to better understand include:
Ideal timing and routing of purchase requisitions in order to optimize the procurement process and approvals
Information required for purchase requisitions (to simplify the process for requestors) and use as a work intake process for procurement requests
Controls on purchase orders to ensure changes to POs are appropriately approved
Controls on multi-year purchase orders to ensure payments only occur within the intended year
Lara Kelso
Procurement
The Regence Group
503.721.7009
lekelso@regence.com
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Permalink Reply by Toots Sarcos on March 10, 2010 at 2:00pm
Permalink Reply by Miriam Moore on March 10, 2010 at 2:20pm © 2012 Created by PSoftPros.
