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Table of Contents
maxLevel8

Level 1 Support 

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Vendor Integration ObjectFrequency DirectionBusiness ContactRoleEmailPhoneRequisitions, Purchase orders, Invoices, and Disbursement vouchers are now done with Jaggaer and are realtime. Daily fileInbound to KFS

Documentation

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CIDERBilling Collector FileDailyInboundCourtney WileyAdministratorcourtney.wiley@uconn.edu860-486-7984




Joey O'SheaDeveloperjoseph.oshea@uconn.edu860-679-8144

Account APIDailyInbound/OutboundBruce LindemannBusiness Analystbruce.lindemann@uconn.edu860-486-0531




Richard RitchieTechnical Leadrichard.ritchie@uconn.edu860-486-2837




Brett PaulsonManager Financial Systemsbrett.paulson@uconn.edu860-486-9364

Account Balance APIDailyInbound/OutboundBruce Lindemann Business Analystbruce.lindemann@uconn.edu860-486-0531




Richard RitchieTechnical Leadrichard.ritchie@uconn.edu860-486-2837




Brett PaulsonManager Financial Systemsbrett.paulson@uconn.edu860-486-9364
ConcurEmployee
Inbound



ConcurConnected List
Inbound



ConcurCost Object Approvers
Inbound



ConcurChart of Accounts
Inbound



ConcurValidation Table
Inbound



ConcurStandard Accounting Extract
Outbound



ConcurDeclining Balance Card Users
Outbound



ConcurTravel Insurance Users
Outbound



JaggaerCustom Field ExportRealtimeInbound  


JaggaerInvoice Status ExportRealtimeInbound



JaggaerUpdate LDAP RolesRealtimeInbound



JaggaerUser ExportRealtimeInbound



JaggaerInvoice Import - includes Payment Requests, Credit Memos, and Disbursement VouchersRealtimeOutbound



JaggaerPurchase Order Import - includes Purchase Orders and Purchase Order AmendmentsRealtimeOutbound



JaggaerRequisition ValidationRealtimeOutbound



JaggaerSupplier SyncRealtimeOutbound











Billing Files

Collector File Format

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