Upcoming Webinar: Purchasing/Accounts Payable Module of the Kuali Financial System - The Basics

Start: April 22 9:00 am
End: April 22 10:00 am
Timezone: America/Phoenix
Location: WebConference

The Purchasing/Accounts Payable (PUR/AP) module is the Kuali Financial System's (KFS) electronic procurement and invoicing module used to create Requisition, Purchase Order, Purchase Order Amendment, Receiving, Payment Requests and Credit Memo documents. This comprehensive module was designed specifically to meet the needs of Higher Education and includes reliable internal controls that have passed internal, state and federal audits.

Join Marilyn Kisters, Director of Procurement Systems at Indiana University, as she provides a brief overview of the PUR/AP module, the key features and benefits, and takes you on a guided tour through the system.

TOPICS TO BE COVERED:

• Why KFS PUR/AP for Higher Education
• General overview of PUR/AP module including: Documents, Data, Data Flow, and Routing
• Demonstration that includes: Creating a requisition, assigning a requisition to a contract manager, and processing a purchase order
• Q&A

Date:  Thursday, April 22, 2010

Time:  9:00 AM PDT/12:00 EDT

Seating is limited! Register today.