OBI News: Winter 2022-23open_in_new
This issue introduces many new resources, including the PO and Related AP Invoices Report, PCard Efficacy Dashboard, combined CER and RFM ad hoc area, and more.
Newsletter
Updated self approval limit for purchase requisition
The processing time for Invoice Processing is 6-7 days.
A revised version of "How To Release the Most Common Invoice Holds" has been added to Fingate as, "How To Release Invoice Holds"
Information about eReceeipts has been added to How to Create Expense Report for SU Payees