UFS Launch Site
May 2025 Important Dates Calendar - Download today!
Changes Have Been Made to the Buy and Sell Process
Changes have been made to the Buy and Sell process to better align with company policies around purchases. Before any payment is made to a vendor in regards to a Buy and Sell purchase there must be client approval. For any Buy and Sell under 100K in total DM approval is needed. If the Buy and Sell is over 100K then VP of Operations approval is required.
Please review the Buy and Sell AF Topic if you are currently or are planning on participating in using the Buy and Sell process. A copy of the Buy and Sell AF Topic is now available in SoFinance to be downloaded via the Buy and Sell category going forward.
Download a Copy of the Calendars Today!
SoUnified vs. SoFinance Information Guide - Download a Copy Today!
Visit the SAP Fiori Applications Tab to Download New Guides!
- 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.