College / Administrative Unit:
To reduce duplicate review and input, with a view to an eventual integration with IBIS. Results will inform Acquisitions subsystem design.
Invoicing & payment process of purchased library materials were re-engineered
Reduced time in data entry & creating purchase orders
Vendors paid promptly
- Gloriana St. Clair, Sponsor
- Torsten Bjalme, Leader
- Bonnie Osif, Facilitator