iExpense Worklist Notes

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Last updated: Feb 18, 2013Version comment
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iExpense Worklist with Rob Bores (Christine & Kesha) [2013-02-05]

  • Best people to talk to about this: Scott Lucker, Nicole Richitelli, Cathy Chambers
  • Different groups based on $ level. Ex. $500-1000, $1000-5000, >$5000
  • Work queue is like a people list
  • START disbursement approver list - identifies procurement - invoices and expense reports
  • Rod Brunson - Disbursement, invoice worklist
  • Chris Myhock - Purchasing
  • Mike Dellabianca - Vendor set.