General Ledger / Commitment Control

• Redefine budget definition
• Define budget closing rules
• Streamline system management of certified forward funds
• Redesign department organization structure
• Redesign speed-type and chartfield combination rules

Procure to Pay (P2P)

• Travel and Expense
• Configure approval workflow per statute
• Configure TAR rollover process
• Purchasing
• Configure purchasing card functionality
• Track and Create RFQ’s, RFP’s and Contracts
• Accounts Payable
• Eliminate duplicate data entry functions in ALEPH system and PSOFT

Asset Management

• Improve ability to track and record assets by location and employee