Diane Bracciano was becoming frustrated with having to manually fill in a request form for Employees in Concur when a supplier ID didn't exist on Travel Requests. Through the efforts in Pay in 30 and Concur automations, the manual requests will no longer need to be done. This will be a completely automated process for supplier IDs to be created and attached to employee profiles in Concur for both Travel and Non-Travel reimbursement requests. With the automated process, it will also reduce the number of suppliers to be manually setup in Oracle with W9 and direct deposit documents.
Fellow Change Agents:
Judy Hamner, Stephanie Howser, Micheal Lewis, Nolan Haire, Sarah Kramps, Karen Schaller, Cindy Jacobson, Aimee Losey, Jeff Day, Claire Bays, Hunter Rabe, Morgan Philippi
Impact of idea:
$10,130 annually in efficiency savings
