Team # 40 -- Materials Budget Invoice Processes in University Libraries
University Libraries

November 1992


To reduce duplicate review and input, with a view to an eventual integration with IBIS. Results will inform Acquisitions subsystem design.

Team Membership

  • Gloriana St. Clair, Sponsor
  • Torsten Bjalme, Leader
  • Bonnie Osif, Facilitator

Results Achieved to Date

  • Invoicing & payment process of purchased library materials were re-engineered
  • Reduced time in data entry & creating purchase orders
  • Vendors paid promptly




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