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 |
Login to Harvard Financial Applications Menu: Access to Oracle, B2P (Buy-to-Pay), PeopleSoft, Concur and HART
Login to access the PI Dashboard (Access Required)
