Management Reports has been updated to take advantage of the electronic invoices provided by UShop. Because the invoices are electronic, they are not scanned into the document imaging system (FORTIS) used by Management Reports. Instead, a link directly into UShop is used with a UShop icon to view the invoice.
We are also aware that few invoices from other sources may not have a document scanned into FORTIS. We also created a new icon to indicate that no document exists.
UShop is part of our overall P2P Initiative to improve efficiencies and procurement savings across the University.
Please ASK US if you have any questions.
