(check, ACH, and electronic payments), and voids and stop payments. Administer and maintain the Emburse Enterprise invoice... and export issues and coordinate fixes with IT and the vendor. Oversee the integration between Emburse and Microsoft Dynamics...
with systems and software used within the Texas A&M University System (i.e. Workday, Emburse, AggieBuy, Cascade CMS, etc). SALARY...
payments), and voids and stop payments. Administer and maintain the Emburse Enterprise invoice and expense platform, including... fixes with IT and the vendor. Oversee the integration between Emburse and Microsoft Dynamics 365 Business Central...
the Jaggaer procurement platform, the Emburse and Chrome River travel and expense platform, and the financial reporting..., and maintain the Jaggaer procurement platform and the Emburse and Chrome River travel and expense platform, including accounts...
. This includes the Jaggaer procurement platform, the Emburse and Chrome River travel and expense platform, and the financial... Administer, configure, and maintain the Jaggaer procurement platform and the Emburse and Chrome River travel and expense platform...
SpartanMart invoice discrepancies to resolve PO and Invoicing matters. Reviews and monitors reports from Chrome River/Emburse... weekly cash projections reported to the UNC Systems Office. Reviews and monitors reports from Chrome River/Emburse...
all necessary travel arrangements. Complete all expense reports via Emburse Expense reporting ensuring accuracy and timeliness...
and trunk shows, ensuring seamless execution Support the tracking and maintenance of retail expenses through Emburse Plan...
, submit, and track executive expense reports through Emburse, ensuring accuracy, compliance, and timely completion...
to docketing Communicate priority issues to attorneys and paralegals Submit Process Server and Expert invoices in Emburse...