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November 26, 2012

Monday, November 26, 2012

Procurement: standardize and enhance processes to ensure pricing and transparency

  • Held weekly meetings with Procure-to-Pay process owners and leadership
  • Held weekly meetings with ImageNow team and SciQuest team
  • Held weekly Procure-to-Pay organizational development meeting
  • Continued Wave 2 systems interface development
  • Complete KUPPS training environment build and validation; continued KUPPS workflow design and build
  • Gained consensus on concept of catalog invoice approval requirements
  • Gained consensus and streamlined purchase exception design items
  • Gained consensus on equipment pre-audit step
  • Continued Business Requirement Definitions (BRD) and process design
  • Participated in SciQuest workflow prototype workshop
  • Started Wave 2 change and communication outreach tasks


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