Since upgrading to Human Capital Management 9.2, the University of Colorado’s payroll office was sending paper vouchers to the Accounts Payable department for payment of garnishments. Through coordination between the payroll, finance and accounts payable teams, we were able to activate the integration broker services to import vendors from our Finance 9.2 system and to calculate and export the garnishment vouchers from HCM to Finance, to be processed systematically with other vendor payments.

Presented by: Quest International User Group

DATE: Wednesday, June 20, 2018
TIME: 2:00 PM EDT
LEARN MORE: https://register.gotowebinar.com/register/6953581305142427394