The Modernization of Financial Reporting Project recently deployed Procure-to-Pay (Accounts Payable) dashboards to Production. Included in the release were the Committed Funds and the Vendor Invoice Detail dashboards. Both of these dashboards include enhancements to the data and user experience.
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Dashboard |
New Features |
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Committed Funds |
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Vendor Invoice Detail |
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The timing of the procure-to-pay roll-out to users will be determined by each school-based engagement council. Your local implementation manager can provide information on when you can expect content to be made available to your school.
To receive access to the OBI content, users must successfully complete a 45-minute tools training course. We are pleased to announce that an online OBI Tools Training option is now available to the user community. Users who prefer an instructor-led training session can register in PeopleSoft for course FSS170.
Next week, the project team will be launching a new landing page for users. When users log into OBI, they will see the new landing page which includes key information related to the application (outages, release notes, training, FAQs etc.). If you had set your homepage to a specific dashboard, please see our FAQ page for instructions on how to change it to the new home page.
If you have any questions about the Modernization of Financial Reporting, project please contact your local implementation manager.