There are specific dollar thresholds and requirements for purchases with state, Research Foundation (RF) and UB Foundation (UBF) funds for transactions using eProcurement, Procurement Card (PCard) and ...
Cardholder establishes a secure PCard file to retain all original receipts and invoices to track all purchases and credits. The bank sends payments for all transactions processed with a Procurement ...
A Postman collection that demonstrates the use of various various SAP Concur Invoice APIs. It covers Vendors, Payment Requests, Purchase Requests, and Purchase Orders.