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AP Documents & Xtender (2900)
Track:
Finance
Program Code: 2900
ADDITIONAL PRESENTER / PANELIST:
Terri Thomas, Accounts Payable Manager, University of Northern Colorado
LEAD PRESENTER / PANEL ORGANIZER / BOF LEADER :
Krystal Wiley, Business Process Analyst, University of Northern Colorado
Description
This session will demonstrate how UNC is using Xtender, rubber stamps and routing status to allow departments to send invoices and Excel documents to Accounts Payable for payment electronically. This has made payments more timely to take advantage of discounts and has reduced paperflow and lost documents.