Updates from the Credit Finance Sub-Group include discussions on operational NPRRs, new invoice reports, EAL changes, and DC Energy's exposure calculations. The group considered improvements in credit implications, concentration limits, and more. NPRR 1186 was reviewed for enhancements to ESR monito

0 views • 12 slides

The University of Hawaii is revitalizing its Procurement Card Program with the partnership of First Hawaiian Bank and SAP Concur. The program aims to simplify processes, provide training, increase purchasing opportunities, and ensure efficient administration. By rebranding as the Procurement Card, t

4 views • 18 slides

Explore the essentials of travel expense management and Concur classroom training at FSU, covering topics such as travel procedures, reimbursement guidelines, recent updates, legal authority, and approver roles. Understand Florida travel basics, pre-travel requirements, and more. Enhance your knowle

3 views • 55 slides

Updates from the recent ERCOT Credit Finance Sub-Group meeting include discussions on voting matters, operational NPRRs without credit impacts, new invoice report implementation, and evaluation of changes to the Letter of Credit Concentration limits. Additionally, NPRRs related to State of Charge wi

0 views • 11 slides

How to Delete a Invoice in QuickBooks?\nTo delete an invoice in QuickBooks, follow these steps meticulously. First, access the \"Invoices\" section after logging into your QuickBooks account. Then, locate the specific invoice you wish to remove from the list displayed. Open the invoice to view its d

0 views • 4 slides

Learn how to create an invoice in QuickBooks with our detailed guide. Whether you're using QuickBooks Online or Desktop, we'll walk you through each step, from setting up customers to customizing invoice templates and sending out professional invoices. Our guide ensures you can efficiently manage yo

1 views • 4 slides

How to Restore deleted Invoices in Quickbooks Online?\nRestoring a deleted invoice in QuickBooks Online involves using the Audit Log to track and recreate it. First, access the Audit Log via the Gear icon under \"Tools\" and identify the deleted invoice details. Then, manually recreate the invoice b

1 views • 7 slides

Creating an invoice in Quickbooks is a fundamental aspect of business operations, essential for billing customers and tracking revenue. QuickBooks, developed by Intuit, offers powerful tools to streamline the invoicing process, whether you're using QuickBooks Online or QuickBooks Desktop.

1 views • 6 slides

Seacoastbusinessfunding.com provides quick and dependable invoice factoring services to help you get the money you need right away, so don't let cash flow problems keep your company from growing!

3 views • 1 slides

The process of purchasing items for a business involves several steps including requesting needed items, ordering from a supplier, verifying items received, and processing the supplier's invoice. A purchase requisition is prepared to request specific items, a purchase order is written to order from

1 views • 35 slides

Learn how to access Concur, update your Concur profile, assign travel and expense delegates, set up your profile, designate a travel arranger, and assign an expense delegate in this informative presentation from Financial & Business Services at the University of Utah. Access domestic and internation

0 views • 10 slides

In guided buying, invoice exceptions play a critical role. Learn about common invoice exceptions such as price variances, quantity discrepancies, and auto-reject scenarios. Discover how to handle these exceptions effectively to ensure smooth procurement processes.

0 views • 8 slides

This presentation provides an overview of how the Integrated Acquisition System (IAS), Invoice Processing Platform (IPP), and Federal Financial Management Modernization Initiative (FMMI) interact to process acquisitions. It covers the role of the Procurement Systems Division (PSD), the purpose of th

0 views • 27 slides

The Invoice Processing Platform (IPP) is a web-based system provided by the U.S. Treasury for tracking invoices from award to payment notification. This update outlines the scope, schedule, and implementation overview, including phases and actions needed for successful invoicing. Vendors are require

0 views • 8 slides

Wondering how to tell if an invoice has been paid? Follow simple steps like checking the payment status and viewing payment details to quickly confirm the payment status. Utilize supplier invoice numbers and payment tabs for efficient tracking.

0 views • 6 slides

Explore the step-by-step guide on how to access and utilize the Concur system for travel expenses at tennessee.edu. Learn how to log in via IRIS web and manage travel delegates efficiently. Discover features like Expense Delegates, Travel Assistant, Request References, and more to streamline your tr

1 views • 16 slides

Accounts Payable department details, staff members, invoice procedures, fiscal year 2018 invoice and travel deadlines, along with a reminder for submitting invoices and travel documents. Also includes information on financial manager signature authority form submission for the new fiscal year.

0 views • 8 slides

Detailed insights and reminders for navigating the complex invoice entry process in Banner FIS system, highlighting common mistakes and solutions. Emphasizes the importance of attention to detail and offers practical guidance for invoice management to ensure accuracy and efficiency.

0 views • 13 slides

The new Invoice Management System (IMS) on the GSTN portal, launching in October 2024, aims to streamline the GSTR-2B invoice matching process. This update simplifies claiming Input Tax Credit (ITC) by allowing businesses to easily match, accept, or

0 views • 2 slides

Access the Accounts Payable (Invoice) Online Web Center on the NJDOT Intranet to find information on the status of your invoice. Follow step-by-step instructions to navigate through the system, enter search criteria, and view the status of your invoice. Utilize the Vendor Reference to track invoices

0 views • 17 slides

Comprehensive training and improvements for the Department of Transportation invoice processes in October/November 2015. The content covers agenda, site logistics, invoice spreadsheet definitions, payment methods, contractual relationships, budget types, modifications, and overall enhancements for b

0 views • 36 slides

Streamline your deliverable and invoice management process with the new data and invoice tabs. Now enter weekly deliverable details separately from monthly invoicing data, improving accuracy and efficiency. Notifications and alerts are set up for invoice data only, ensuring timely billing processes.

0 views • 19 slides

Learn valuable tips and tricks for handling Supplier Invoice Requests (SIRs) effectively, including best practices for invoice verification, internal memo usage, acceptable employee payments, and handling codes selection. Ensure a smooth procure-to-pay process by following these guidelines to preven

0 views • 10 slides

Concur Invoice is an electronic, cloud-based direct pay system designed to replace traditional paper claim voucher processes. By enabling direct payments for various expenses, it enhances visibility, reduces financial risks, and fosters a culture of accountability. This innovative solution also help

0 views • 9 slides

Presentation by Fred van Blommestein on the EN16931-1 semantic data model of core elements in electronic invoicing, covering invoice processes, core invoice design, semantic model details, business rules, and invoicing principles. The model includes 160 elements in 33 groups, with mandatory elements

0 views • 13 slides

Explore the benefits of using invoice currency in international trade, focusing on the implications for importers. The study presents a model of endogenous choice of import frequency and invoice currency, revealing how Home Currency Invoicing (HCI) can help mitigate exchange-rate risks and reduce im

0 views • 35 slides

Digitize your personal mobile device reimbursement process through Concur by following slides to create an Authorization Request for the fiscal year authorization and Expense Reports for monthly reimbursements. Detailed steps provided for creating requests, adding expenses, approval flow, and submit

0 views • 12 slides

Discover how to streamline travel booking, expense management, and profile customization using Concur Training. Explore functionalities like trip search tools, profile updates, e-receipt activation, and expense delegate management efficiently through step-by-step guidance provided in this comprehens

0 views • 14 slides

Join Senior Accountant Kim Lewis for an informative workshop on Financial Management for DoD/DoD Related Agencies. The agenda covers Invoicing/Financial Reporting, Invoice/Financial Report Submission, Audit Standards/Requirements, and key forms such as SF-270, SF-1034, SF-425. Learn about Standard I

0 views • 10 slides

Streamline your international travel processes with Concur Travel & Expense, ensuring timely approval and efficient expense management. Create, submit, and track travel requests seamlessly, meeting preapproval requirements for international trips, including those to Hawaii and Alaska. Utilize the in

0 views • 22 slides

This document outlines EAL change proposals scenarios for ERCOT Market Credit Manager, including definitions of invoice exposures, current EAL formulas, and various scenarios affecting the calculation. It covers invoice exposure definitions, current EAL formula versus scenarios #1, #1a, and #1b, as

0 views • 11 slides

When booking business travel through Concur, travelers can choose between air, car, or hotel reservations. Airline bookings are charged to a central university account, while personal credit cards are required for hotel and car bookings. To sign in to Concur, visit csusb.edu and follow the prompts.

0 views • 6 slides

Enhance your university's travel process with the Concur system, offering workflow approvals, e-receipts, detailed management reports, and customized solutions tailored to your institution's needs. Explore the comprehensive scope of UH travel coverage, the latest features like travel request workflo

0 views • 20 slides

Concur is travel and expense management software used for reconciling credit card transactions, employee reimbursements, travel requests, and expenses within an organization. It streamlines processes, offers built-in rules for compliance, and allows for direct booking of transportation and hotel thr

0 views • 13 slides

Discover how Concur simplifies new employee travel training through integrated features like expense reporting, travel bookings, and encumbrances. Learn how to log in, access training materials, manage profiles, submit requests, and utilize the system effectively. Concur is the go-to system for all

0 views • 16 slides

Learn how to sign in to Concur through csusb.edu, update your profile settings, assign approvers and delegates, and manage email notifications. Assistance is available from Mona Sinha, Accounts Payable at CSUSB.

0 views • 8 slides

Configure individuals in Concur to prepare, submit, review, or approve expenses on your behalf. Learn how to set up delegates, navigate to the platform, access profile settings, add delegates, and assign permissions. Ensure smooth expense management with this detailed guide.

0 views • 5 slides

Learn how to create a moving/house hunting expense report using Concur without the need for a request. Follow the steps outlined in the slides to include essential information like department account number and appointment letter. Sign in to Concur, create a new report, enter required details on the

0 views • 9 slides

Learn how to efficiently manage travel requests, expenses, and approvals using Concur. From submitting travel requests to attaching necessary documentation, follow this step-by-step guide to streamline the process. Maximize the use of Corporate Ghost Card and Cash Advance requests while ensuring com

0 views • 10 slides

Explore the role of Approvers in reviewing and approving PCard expense reports, learn how to view and approve expenses, and navigate through the Statement Reports in Concur for efficient management.

0 views • 17 slides