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72 results for "Procure to Pay"

72 results for "Procure to Pay"

Procure to Pay

Page
The FAS Procure to Pay Team is the primary resource for activities ranging from the sourcing of goods and services to accounts payable activities. We seek to provide the highest quality support and service to our faculty and staff and work closely with...

HU Financial Applications

Resource
Includes the following applications: Harvard Crimson Online Marketplace (HCOM) - Procure to Pay System Web Reimbursement - A web-based tool for processing reimbursements, corporate card payments, employee travel advances, and payments to BCD Travel. PCard...

System Applications

Resource
Accounts Receivable (AR) Accounts Receivable (AR) is a web-based billing and collection system for local units billing external customers. AR is a module within Oracle Financials that provides a dashboard-like view of customer and invoice, payment, and...

PCard Application

Resource
Completed FAS PCard applications may be sent to Joshua Dunn, 1414 Mass Ave, 4th FL.

System Applications

Page
A list of FAS and Harvard University system applications and reporting tools. Accounts Receivable (AR) Accounts Receivable (AR) is a web-based billing and collection system for local units billing external customers. AR is a module within Oracle...

What information do vendors see on the check stub?

FAQ
  • Invoice date
  • Invoice number
  • Payment amount
  • PO/PR Number
  • Description field = 'Requisition Description' that is entered (when you begin your 'Checkout') - only the first 35 characters will be used on a payment remittance due to spacing.

What browsers work with HCOM?

FAQ

Internet Explorer 8 is the supported browser for financial applications such as HCOM and WV.   Safari 2.0.x (where x=4 or higher) is the supported browser for Macs.  Firefox and Chrome are not supported Oracle browsers HOWEVER there are many users who...