Learn how digital document access can promote efficiency in your department!
- No more passing paper files back and forth between cardholder and approver, risking the permanent loss of original documentation.
- Approvers, who may be working off campus, don’t need to wait for paper documents before approving transactions, helping reduce the potential risk of transaction Sweep.
Join us in experiencing the benefits and learn the step-by-step process of uploading receipts, invoices and other SPCC file documentation to Works, as well as effectively using the comment field. Digital access to these documents is a great resources for coordinating Sign-Off between cardholders and approvers.
Seating is limited and registration is required.
Eagle Village Suite 480 Conference Room
Friday, March 23rd from 9am-11am
Note!: Keep in mind that a hard copy of all SPCC documentation is currently required in your SPCC File for audit purposes.