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SAP Invoice Management
SAP-IM is de naam van het programma dat gebruikt wordt om facturen en declaraties voor personen zonder Solis-id digitaal naar de faculteiten en diensten te sturen ter controle en goedkeuring. Het ASC verzorgt het voorbewerken van facturen in SAP-IM voordat ze naar een faculteit of dienst gaan.
Meer informatie en contactgegevens kunt u vinden op https://intranet.uu.nl/inkoopfactuur
Laatst bijgewerkt op: 27/06/2019
