When on the checkout screen for your CU Marketplace Cart, Requesters must ensure the Accounting Code (ChartString) information is complete and correct before submitting as a Requisition for approval.
You have the ability to edit these settings in your Profile to add or remove notifications for trigger events and change the notification type where applicable.
As you select items from the Marketplace, the Category Codes associated with the product are systematically populated for each item in your cart.
When on the checkout screen for your CU Marketplace Cart, Requesters must ensure the Accounting Code (ChartString) information is complete and correct before submitting as a Requisition into approval workflow.
Here are some essential tips on how to effectively use PaymentWorks to invite vendors.
Before contacting the Finance Service Center to inquire about the status of your vendor invitations, you can track the progress of their onboarding status in PaymentWorks.