Good Afternoon,
In order to help users keep track of their receiving and ensure timely payment to suppliers, we are implementing system generated reminders to requestors on past due receiving in IC Finance Cloud Procurement. You will now receive an email and a system notification when Accounts Payable enters an Invoice against a Purchase Order that has not been received. A notification will also be sent to the requestors supervisor when an outstanding order has gone for 15 days without being received. You can continue to process these receipts within the system as normal, but there are also options to perform the receiving using links within the email itself.
These notifications will begin on Monday, April 4, 2022. If you have any questions, please contact the Procurement team.