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Recycle Purchasing – UBC Supply Management

The primary stakeholders of this project are the Supply Management procurement teams and their colleagues in the University’s accounting functions. Once the LaserFiche Team software was purchased, employees were involved in implementation planning and information updates through regular staff meetings where a proposed structure for the make up of the files was reviewed and amended … Continue reading "Recycle Purchasing – UBC Supply Management"

April 16, 2005

Implementation of Electronic Supplier Payment System

In order to assess the impact on those affected by the change, Queen’s surveyed 40 companies that have been the recipients of electronic payments. Of those that replied (50%), 100 percent expressed high satisfaction with the payment service. The nature of this system ensures portability. As long as the existing accounting system has the capability … Continue reading "Implementation of Electronic Supplier Payment System"

April 16, 2004

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