Recorded Monday, December 7, 2020
This
presentation introduces invoice review tips and focuses on the Matching Exceptions workflow stop in BUY.IU. Presentation slides are available in the
attachments section of this video.
Click
the three horizontal bars in the upper left-hand corner of the video to
jump to a bookmark. Available bookmarks are listed below.
- Invoice workflow stops
- Filtering invoices
- Assigning invoices
- Question & Answer
- Invoice approvals demo
- Matching Exceptions guidance
- Question & Answer
- Matching Exceptions demo
Email the VPCFO Training & Communications team (estc@iu.edu) with any questions
about this material, or if you're having trouble accessing the
recording. PowerPoint slides are available in the Attachments section of
the video.
