PeopleSoft Vendor Portal Functionality - Ascension Health

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Agenda Overview of Changes Changes to Purchase Orders, Invoices & Payments Timelines PeopleSoft Vendor Portal Functionality Appendix 8
New Vendor Point of Contact The new shared services organization, the Ascension Health Ministry Service Center (MSC), will be the main point of contact for all vendor-related questions and requests. Specifically the MSC will be responsible for: • Processing contracts • Administering purchase orders • Receiving and processing invoices • Distrusting payments • Supporting RFx events • Maintaining the common item and vendor file • Maintaining the vendor account data Ministry Service Center building in Indianapolis, IN Each vendor will also receive a new vendor ID in our new system. It will be helpful to reference this new ID when corresponding with the MSC. 9
Page 1 and 2: Ascension Health Vendor Webinar Aug
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Page 5 and 6: Agenda Overview of Changes Changes
Page 7: Overview of Vendor Changes Major im
Page 11 and 12: Changes to Purchase Orders Name of
Page 13 and 14: Changes to Payments • Payment to
Page 19 and 20: PeopleSoft Vendor Portal: Logging I
Page 21 and 22: PeopleSoft Vendor Portal: Home Page
Page 23 and 24: PeopleSoft Vendor Portal: Additiona
Page 25 and 26: PeopleSoft Vendor Portal: Acknowled
Page 27 and 28: PeopleSoft Vendor Portal: Advanced
Page 29 and 30: PeopleSoft Vendor Portal: Create In
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PeopleSoft Vendor Portal Functionality - Ascension Health

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