Automate Supplier ID Creation in Concur


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

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