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What System Do I Use?

What am I trying to do? What system do I use?
Set up a new vendor or search for an existing vendor Buy-To-Pay
Pay invoices Buy-To-Pay
Reimburse non-employees Buy-To-Pay
Reimburse employees Concur
Make payment to Corporate (Travel) Card Concur
Review and reconcile my PCard Oracle > select “HRVD^PCard^Reviewer”
Order supplies, etc. Buy-To-Pay