e-Pro Announcement for Business Purpose New!

E-Voucher Training Sessions

The Accounts Payable & Travel Department has developed a web based electronic voucher (E-Voucher). This system processes payments that were produced with a paper Non-PO Voucher & Invoice form. It encompasses creating the e-Voucher on-line and sending it to Workflow for approvals. E-Voucher Initiator Tutorial

e-Voucher Team Members: