Accounts Payable launched a new network-wide invoice approval management system using OnBase. The new program allows the department to manage invoices and processes in the same place, improving efficiency and providing a streamlined invoice approval experience.
If employees have an invoice to approve, they will receive an email with a link to the invoice. The email will also contain instructions for completing approval and a link that demonstrates the new approval process.
If you have any questions please contact the Accounts Payable Department by email at accountspayable@ketteringhealth.org or by phone at (937) 762-1670 or ext. 21670.