Caltech extended their Jaggaer e-Procurement Platform to accept vendor invoices and to expose invoice Payment information to 1700+ end users of the Platform. Shopping, ordering, two/three-way matching and receiving all became enabled in a single Procure-to-Pay platform. To this, add Jaggaer’s brand new PO Change Orders functionality and the integration challenges to Oracle are immense. Come hear how we tackled the integration challenges and our lessons learned.
Presented by Doris Shimabukuro, Associate Director, Financial Systems, California Institute of Technology