UFS Launch Site
Download a Copy of the Calendars Today!
- Fiscal Year 25 Close Calendar! (UPDATED 10.15.24)
- October 2024 Important Dates Calendar
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:
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Fiori User Group |
Fiori Applications In User Group |
Role Owner |
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My Inbox, User Access Review, CCOR, Manage Invoice, GRC Role Validation |
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Billing Statistics, Invoice consolidation, Catering Invoice, Credit Memo, Journal Entry, Bank Remittance |
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FM Billing, FM Invoice Report, Display Template, Credit Memo, Journal Entry |
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Vendor Invoice, Vendor Invoice Report, Purchase Order Status Report, Invoice Count, PO Summary |
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Change WBS Element Status, Confirm Network Activity, Confirm Project Milestone, Project Billing |
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Invoice Consolidation, Approve PO, Track Purchase Order |
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Rebill Order, Manday Order, Physical Inventory |
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Commodity Code & GL Mapping, Maximo Fiori Access Table |
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
SoFinance Resources: