WEBCAST- Enhancements to Non-PO Invoice in Ariba

This webcast will go over the enhancements being added to Non-PO invoice starting 12/9. 

What is changing?

• _{Foreign suppliers will be available to pay through Non-PO Invoice!} 

• _{The Non-PO Invoice approval process will now be streamlined for limited types of expenses that exceed the direct buy limit.   For Example: Memberships to professional organizations, Subscriptions to publications and certain Utility companies.}
• _{Form 1632 – Independent contractor verification form will no longer be required to be kept on file at the department if the supplier being paid is an individual. This verification information will now be part of submitting the Non-PO Invoice similar to the Payment to Individuals module.} 
• _{Improved reporting to track and manage Non-PO Invoice spend at the department level.  Report fields can be filtered by specific org codes, budgets, preparers, and more.}

If you have never attended a webcast, please use this document to familiarize yourself with the how the webcast works.

When you register, you will receive the URL in the confirmation email you receive.