Materials Budget Invoice Processes in University Libraries

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Team ID: 
40
College / Administrative Unit: 
University Libraries
Date Started: 
November 1992
Objective: 
To reduce duplicate review and input, with a view to an eventual integration with IBIS. Results will inform Acquisitions subsystem design.
Desired Results: 

Invoicing & payment process of purchased library materials were re-engineered

Reduced time in data entry & creating purchase orders

Vendors paid promptly

Name: 
Torsten Bjalme
Members:
  • Gloriana St. Clair, Sponsor
  • Torsten Bjalme, Leader
  • Bonnie Osif, Facilitator