A new Invoice Reconciler role is slated to be introduced in Ariba this August. With the addition of this role, showcases are being offered to demonstrate changes to the invoice reconciliation process. P2P 260 – Invoice Reconciliation Exceptions for Invoice Reconcilers Showcase is scheduled for August 5 from 1:30-3:00 p.m., August 7 from 10:30-12:00 p.m. and August 11 from 3:30-5:00 p.m.
Users that have had the invoice reconciler role assigned to their position should plan to attend one of the sessions. Level 1 and Level 2 fiscal approvers are encouraged to attend to understand their part in the updated process.
Business offices are encouraged to review the positions that are assigned the invoice reconciler role and the attributes assigned via Manager Self Service, to be sure all departments/areas are covered.
Staff can ensure a space in the class by following these enrollment steps:
2. Click “Add to Cart.”
3. Click “Checkout.”
4. Sign in with Purdue career account and password.
5. Verify that the registration information that displays is correct and click “Submit.”
6. Verify that the section that displays is correct and click “Process Registration” to complete the registration.