Author: dkrause

Jaggaer will be implementing a new user interface on July 23rd. To start transitioning, we enabled a toggle button for all users.  The toggle button will allow for switching back and forth between the new experience and the current experience.  The […]

Effective immediately, any purchase requests, payment requests, or invoices $10,000 or greater that have completed the appropriate procurement action and have a UND bid or contract number associated to it, will not stop in Jaggaer workflow for UND procurement review.   As such, department requesters and approvers will be responsible for ensuring the correct contract is […]

Please join our zoom meeting from 1:00 – 2:00 PM every Wednesday until June 30th.  We will be covering different fiscal year end topics and answering related questions.

Exciting news – Procurement & Payment Services has created checklists to walk Jaggaer users through processes of Requesting an order, Approving an order and Receipting an order. These checklists can be found on the Jaggaer homepage.

Please join our zoom meeting from 1:00 – 1:30 PM this Wednesday to learn about receipting in Jaggaer and how receipts affect Fiscal Year End invoices.

Marco catalog is now available on Jaggaer! Current Benefit reminders: No need to reallocate purchases as required when using your Pcard! Orders are placed directly through Jaggaer online. No need to call! Contract pricing. Custom quotes are not currently supported but we’re intending to […]

The payment request form has a new section titled “Procurement Questions”.  The two questions in this section will help vet payments more efficiently. The first question is asking for the procurement method (Bid, Alternate Procurement, etc.).  The second question, as applicable, […]