Clean up the Chart of Accounts to improve the integrity and data quality of thousands of chartfield values.
Automate asset depreciation calculation for real-time and accurate expense reporting.
Automate Asset tracking via scanners, bar codes and self-service systematic cycle counts.
This Communications Toolkit is designed to support UCSF Finance managers and supervisors in effectively communicating about the transformational projects and the ERP initiative with their teams
Move offline manual customer invoices to PeopleSoft Receivables in order to automate cash application and invoicing, and properly record revenue
Huron engagement for Jaggaer procurement platform assessment to optimize workflow and identify opportunities to adopt new functionality to improve user experience.
Automating supplier onboarding enhances data validation, efficiency, role clarity, and visibility, aiding Cloud ERP transition and process control.
This is a quick view of all projects in Finance departments relating to Pre ERP activities
Shannon Turner is the Associate Vice Chancellor and Controller in the Controller's Office.
Justin Sullivan is the Associate Vice Chancellor and Chief Procurement Officer in Supply Chain Management.
