Accounts Payable
- Create Spend Authorization
- Create Expense Report
- Close Spend Authorization
- Create Supplier Invoice Request
- Create Miscellaneous Payment Request
- Create External Committee Member
- Activate External Committee Member
Purchasing
- Create Change Order
- Create Requisition - Non-Catalog
- Create Requisition - Punchout
- Cancel or Edit Requisition
- Create Supplier Request
- W-9 Forms (examples)
PCard and T&E Card
- Create New PCard/gCard Request
- Modify Existing PCard/gCard Request
- Verify JPMC PCard Transactions
- Find/Edit JPMC PCard Verification
- Check Status of JPMC PCard Verification