Wait...We paid TOO much?? Purchase Order Automation: Compliance After the Payment
Track: Finance
Session Number: 3068
Date: Fri, Oct 21st, 2022
Time: 3:30 PM - 4:30 PM
Room: Room 13
Description:
In addition to utilizing the eProcurement module for their MarketPlace, NC State also incorporates the PCard module for ghosted credit card payments of these electronic purchase orders. One area of compliance for these PO's is overpayment. Come hear how NC State automated the identification, tracking and reporting of overpaid eCommerce PO's in this sure to be exciting session with Therese and Monica.
Session Type: Presentation
Tags: ePro, eprocurement, eProcurement Marketplace, Finance, Payments, ProCard, Purchase Order, Purchase Orders
Session Type: Presentation
Tags: ePro, eprocurement, eProcurement Marketplace, Finance, Payments, ProCard, Purchase Order, Purchase Orders
Speakers
Primary Presenter
Monica Lynn O'Brien
Assistant Director, Technology Services
North Carolina State University
Co-Presenter
Therese Burkhart
IT Manager
North Carolina State University
