Resources

Step-by-step instructions for requesting a new supplier in Graphite Connect and checking the status of your request. Includes screen grabs.

Save up to 10 items in your menu shortcuts for easy access to frequently used tasks or reports.

Covers send back/denied verifications, making changes, assigning multiple FAOs, splitting expenses, and verifying multiple transactions

A Match Exception occurs when an invoice gets applied to a Purchase Order and something does not match. Access our complete library of training guides for resolving Match Exceptions due to common issues such as missing receipts; quantity, cost, or date discrepancies; and more. 

Introducing Box Hubs, a convenient way to browse and search all forms required to complete the supplier registration process.

Use this form to submit a request for a non-clinical item purchase through Allscripts (ASC)

Use this form to submit a request for a non-clinical item purchase through Allscripts (ASC).

AMEX corporate card transactions are integrated into Workday daily. Learn how to request reimbursement for business expenses and close non-reimbursable charges. Accounts Payable strongly recommends you log into Workday once a week to review your credit card transactions.

The buying and paying guide provides comprehensive guidance on procurement and payment methods, financial approval thresholds, spend categories, preferred suppliers, and more.

Streamline your Draft Carts by finding, emptying, and deleting what is no longer needed.