Changes to How To Pay for an Enterprise Car Rental for Guests, now titled, Pay for an Enterprise Rent-A-Car on Behalf of Someone
Created a new Resource page for supplier or visitor payee request statuses.
Updated self approval limit for purchase requisition
In the ER Transaction Status Description table, updated the links to find help and added a note on finding rejected/returned ERs
When requesting to just change the PTA on an approved Purchase Order, the maximum amount is now $1,000 for the total PO.
Changes to How To Search for a Master Service Agreement regarding signing a new contract leveraging a Master Service Agreement.
New Type of Contract added, Statement of Work (SOW) for use with an active Master Service Agreement.
Updated the Common Contract Types section with a definition of the new Statement of Work (SOW) contract type
The Labor Schedules (LS) system's email notification functionality and distribution will be enhanced to improve user experience and reduce administrative burden.
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