Jaggaer Invoicing (Accounts Payable Direct Pay Request)

This session is for training on how to submit vendor related payments in AP’s new electronic payment system.  Jaggaer Invoicing is for Non-PO invoice payments to vendors (Banfin-32, BanHON, BanCPS, Dual Employment, Chartwells, UNCG Bookstore, etc).

This training is hands-on, therefore we highly recommend in-person training.  Bryan 209