Solutions to Support Unlimited Possibilities
UTSA has passed another major milestone with the 2nd anniversary since the implementation of PeopleSoft on May 1, 2014. Much has changed over the past two years as users have become more familiar with the system, more details are available, PeopleSoft Workflow for Non Purchase Order (PO) Vouchers and ePro Requisitions was implemented on March 28, 2016.
Much progress has been made over the past two years but there is still more to accomplish in the future. A very big thank you to all PeopleSoft users who have all worked very hard to meet these milestones over the past two years and have been instrumental in the successes that have taken place.
Implementing Workflow within PeopleSoft has eliminated the FMS SharePoint – Interim Workflow Solutions Forms for two financial documents thus gaining time efficiencies and avoiding duplication by users.
Please review the Important Announcements below for information regarding PeopleSoft Workflow including paperless documentation, Interim Workflow Solutions Forms, and how to update approvers for PeopleSoft workflow.
There are many valuable links that provide pertinent details for both Approvers and Creators regarding the transitioned documents. Please take time to click on the links and become familiar with important changes and expectations.