UFS Launch Site
Attention Canada Units Using Purolator 1826874
Please be advised that invoices from the vendor "Purolator" 1826874 were not received between March 2024 through mid-November, because of changes in their EDI system formatting. This has been resolved and electronic processing of their invoices has resumed. Missing invoices dated between September and November have been loaded for Pd 3. March to August invoices are anticipated within the next week and will be posted to Pd 4. Please validate the corresponding charges within your financials. If you have any questions or require further clarification, please do not hesitate to contact us at apinvoiceprocessing.noram@sodexo.com.
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- All Groups Combined SAP Fiori Access Request Guide
- Financial Adjustments Customer Guide
- Financial Adjustments Customer Cross Walk
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- December 2024 Important Dates Calendar
- Fiscal Year 25 Close Calendar! (UPDATED 10.15.24)
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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.
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