UFS Launch Site
Information Security Access Request Moving to SoUnified
All information security access requests must be 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!
| Fiori Role Access | Fiori Applications in Each Role | Contact |
|---|---|---|
| General | CCOR, Manage Invoice, My Inbox, User Access Review | Corinne.Szabo@sodexo.com |
| Food O2C | Billing Statistics, Catering Invoice, Invoice Consolidation, Credit Memo, Journal Entry, Retail | Corinne.Szabo@sodexo.com |
| FM O2C | FM Billing, FM Invoice Report, Display Template, Credit Memo, Journal Entry | Anthony.quach@sodexo.com Timothy.corneau@sodexo.com |
| FM P2P | Vendor Invoice, Vendor Invoice Report, Purchase Order Status Report, Invoice Count, PO Summary | Anthony.quach@sodexo.com Timothy.corneau@sodexo.com |
| FM PM | Change WBS Element Status, Confirm Network Activity, Confirm Project Milestone, Project Billing | Kevin.kirkman@sodexo.com |
| E&R Finance | Invoice Consolidation, Approve PO, Track Purchase Order | Clayton.bellowjr@sodexo.com |
| E&R Field | Rebill Order, Manday Order, Physical Inventory | Clayton.bellowjr@sodexo.com |
| FM Master Data | Commodity Code & GL Mapping, Maximo Fiori Access Table | Anthony.quach@sodexo.com Timothy.corneau@sodexo.com |
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: