SAP-IM: Purchase invoice

SAP Invoice Management
SAP-IM is the name of the program used to send invoices and expense claims from non –UU employees to the faculties and service departments for checking and approval. The ASC is responsible for scanning and pre-processing invoices in SAP-IM before they are sent to the university organisational unit.

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  Go to https://intranet.uu.nl/en/purchase-invoice for more information and contact details.

Last modified: 6/09/2019