Subject areas

Purchasing

The Purchasing subject area's focus is to improve and enhance the Purchasing processes for the end users and has the following workstreams:

Guided buying - A simple guide on how to purchase goods/services using the college approved system.

 Lead Buyer - A cente led Purchasing model intergrated into department to support buying needs.

 Approvals Management Engine (AME) - To standardise the approval rules in teh purchasing system (ICIS).

Controls

The Controls subject area's focus is to implement the required controls in the P2P processes to ensure our data and system intergrity is upheld and  has the following workstrteam:

iSupplier.

Logistics

tbc

Payment

The Payment subject area's focus is to improve P2P related payment processes for the end users and has the following workstream:

Accounts Payable Improvements.