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Vendor | Integration Object | Frequency | Direction | Business Contact | Role | Phone | |
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Pinnacle (uses Calero) | Telecom Billing Collector Files (Storrs+Branch) | Batch-Monthly | Inbound | Danielle Farrands | Pinnacle Support - ITS/Business Office | danielle.farrands@uconn.edu | 860-486-0121 |
Ruben Mercado | Technical Support - ITS/EAS | ruben.mercado@uconn.edu |
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Vendor | Integration Object |
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Frequency | Direction | Business Contact | Role | Phone | |
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Travel - Concur |
Solutions | Standard Accounting Extract, Declining Balance Card Users, Travel Insurance Users | Outbound | Paul Morano | Technical Support - ITS | paul.morano@uconn.edu | 860-486-2336 | |
Travel - Concur Solutions | Employee, Connected List, Cost Object Approvers, Chart of Accounts, Validation Table | Outbound | |||||
Vendor | Integration Object | Frequency | Direction | Business Contact | Role | Phone | |
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Jaggaer | Custom Field Export | Realtime | Inbound | ||||
Jaggaer | Invoice Status Export | Realtime | Inbound | ||||
Jaggaer | Update LDAP Roles | Realtime | Inbound | ||||
Jaggaer | User Export | Realtime | Inbound | ||||
Jaggaer | Invoice Import - includes Payment Requests, Credit Memos, and Disbursement Vouchers | Realtime | Outbound | Garrett Heinze | Assistant Director, Procurement Systems | heinze@uchc.edu | 860.335.6782 |
Jaggaer | Purchase Order Import - includes Purchase Orders and Purchase Order Amendments | Realtime | Outbound | Garrett Heinze | Assistant Director, Procurement Systems | einze@uchc.edu | 860.335.6782 |
Jaggaer | Requisition Validation | Realtime | Outbound | ||||
Jaggaer | Supplier Sync | Realtime | Outbound |
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Vendor | Integration Object | Frequency | Direction | Business Contact | Role | Phone | |
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Utilities | Facilities + ResLife - Disbursement Vouchers | Batch- Monthly | Inbound | Tia Shackett | Administrative Assistant | tia.Shackett@uconn.edu | 860-486-5436 |
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External System | Description | Frequency | Direction | Business Contact | Role | Phone | |
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BottomLine Check & ACH | Check and ACH payments to PayBase | Daily | Outbound from KFS | Brett Paulson | Manager Finance Systems | brett.paulson@uconn.edu | 860-486-9364 |
Centrally Funded CBI | Budget Construction | On Request | Inbound to KFS | Bruce Lindemann Brett Paulson | Finance Systems Business Analyst Manager Finance Systems | 860-486-0531 860-486-9364 |
MasterCard (Concur) | Credit Card Transactions | Daily (Mon-Sat) | Inbound | Nancy Patrylak Elise Fiorentino | Procurement Card Administrator Procurement Card Administrator | 860-486-2622 860-486-5924 |
GENESYS<==>KFS Interfaces (OBSOLETE) - Feed is now from Core-CT
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