UFS Launch Site
ATTENTION UNITS USING SYSCO:
Please be advised that we are currently experiencing a technical issue with invoice processing from the vendor Sysco. As a result, all invoices from Sysco are currently stalled and not flowing through the system as expected. The vendor is actively working to resolve the issue. If the issue is not resolved before the end of the month, we will proceed to accrue all impacted invoices under their respective cost centers in Period 8
If you have any questions or require further clarification, please do not hesitate to contact AP apinvoiceprocessing.noram@sodexo.com.
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SoUnified vs. SoFinance Information Guide - Download a Copy Today!
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- All Groups Combined SAP Fiori Access Request Guide
- Financial Adjustments Customer Guide
- Financial Adjustments Customer Cross Walk
All Access Requests Submitted Through SoUnified
All information security access requests are submitted through SoUnified. You will use SoUnified to request employee access to Web UFS (and New Nodes), Sodexo_Net, MySodexo, email and all other Sodexo applications previously requested through the Information Security Access Request Form. Download your user guides today:
SAP Fiori Billing Statistics Application Enhancement
Download the Auto-Populating Billing Statistics in SAP Fiori guide and the SAP Fiori Billing Functionality Guide today! You can also visit the SAP Fiori page on Sodexo_Net for more resources.
Submit a SoFinance ticket for General UFS Inquiries
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