What's new: Process changes outlined as procurement transformation moves ahead

Details of business process changes are being conveyed as full training nears for Purdue's shift to Ariba P2P -- a major part of the three-year Procurement Process Transformation. Training sessions began Thursday (Sept. 26) in preparation for the launch Oct. 14.

Links to training resources
Links for both computer-based resources and instructor-led courses are here.

Links to process changes
The following links lead to descriptions of process changes by role:

Requester
Vendor list/product categories
Commodities and GL Account mapping
Purchasing worklist
Adding line items after PO issued

Approver
Approver routing
Workflow retrigger

Receiver
Automatic goods receipt
Receiver role

Business office order management
Purchase order changes