The Infor UFS Reporting Manual Has Been Updated

The Infor UFS Reporting Manual has been updated to include the Everyday QR Scan Code information for reporting purposes. Please see the updates in the manual if your location will be using the QR Scan Code for Everyday purchases at your Infor registers. If you have any questions regarding this policy, please contact the Revenue Accounting Department at 800-828-7762, opt 2, opt 1.

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* 5/5/23 Update: ISSUE RESOLVED *
Attn Units Using Pepsi Cola Vendor # 1622026

The electronic invoicing issues that resulted from Pepsi Cola’s migration to a new financial system in October of 2022 have been resolved. Please note that the periodic accrual journal entries that AP has been composing for missing Pepsi invoices have ceased and that units must make sure to promptly report all missing Pepsi invoices via the Missing Electronic Invoice Investigation application on MySodexo going forward.

Please contact the AP Department via email at apinvoiceprocessing.noram@sodexo.com or via phone at 1-800-828-7762 option 1 and option 2 if you have any questions or concerns. 

Did You Complete an Inventory Adjustment Through OA?

Dont forget to make the same updates in UFS! Review the Inventory by Account user guide. 

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Fiori users will only need to request access to one or more Fiori roles to receive access to all applications in each group. Visit the new SAP Fiori Applications Sodexo_Net page for a list of all Fiori applications, access request guides and other helpful information for the applications.